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) |
2,897,000,000
JPY
|
2,094,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
4,658,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
4,713,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,000,000
JPY
|
63,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
108,000,000
JPY
|
| Profit (loss) before income taxes |
2,856,000,000
JPY
|
6,699,000,000
JPY
|
| Income taxes - current |
789,000,000
JPY
|
990,000,000
JPY
|
| Income taxes - deferred |
379,000,000
JPY
|
603,000,000
JPY
|
| Income taxes |
1,169,000,000
JPY
|
1,593,000,000
JPY
|
| Profit (loss) |
1,686,000,000
JPY
|
5,106,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-329,000,000
JPY
|
-671,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,016,000,000
JPY
|
5,777,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,117,000,000
JPY
|
3,192,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-14,097,000,000
JPY
|
3,208,000,000
JPY
|
| Comprehensive income |
-12,410,000,000
JPY
|
8,314,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-11,828,000,000
JPY
|
8,979,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-582,000,000
JPY
|
-665,000,000
JPY
|