Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
344,305,000,000
JPY
|
394,519,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
257,000,000
JPY
|
6,379,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
352,000,000
JPY
|
521,000,000
JPY
|
| Profit (loss) before income taxes |
344,211,000,000
JPY
|
400,377,000,000
JPY
|
| Income taxes - current |
114,250,000,000
JPY
|
93,804,000,000
JPY
|
| Income taxes - deferred |
-24,282,000,000
JPY
|
19,545,000,000
JPY
|
| Income taxes |
89,968,000,000
JPY
|
113,350,000,000
JPY
|
| Profit (loss) |
254,242,000,000
JPY
|
287,027,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,764,000,000
JPY
|
-606,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
247,478,000,000
JPY
|
287,633,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,114,687,000,000
JPY
|
-21,106,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,368,000,000
JPY
|
-137,916,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-849,000,000
JPY
|
-959,000,000
JPY
|
| Other comprehensive income |
-1,121,906,000,000
JPY
|
-159,982,000,000
JPY
|
| Comprehensive income |
-867,663,000,000
JPY
|
127,045,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-877,299,000,000
JPY
|
126,852,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,636,000,000
JPY
|
193,000,000
JPY
|