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) |
6,321,000,000
JPY
|
7,941,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
89,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
40,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
60,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) before income taxes |
6,350,000,000
JPY
|
7,923,000,000
JPY
|
| Income taxes - current |
161,000,000
JPY
|
903,000,000
JPY
|
| Income taxes - deferred |
1,776,000,000
JPY
|
1,564,000,000
JPY
|
| Income taxes |
1,937,000,000
JPY
|
2,467,000,000
JPY
|
| Profit (loss) |
4,412,000,000
JPY
|
5,456,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,412,000,000
JPY
|
5,454,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,034,000,000
JPY
|
-869,000,000
JPY
|
| Deferred gains or losses on hedges |
5,855,000,000
JPY
|
-93,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-79,000,000
JPY
|
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
-129,000,000
JPY
|
| Other comprehensive income |
-14,261,000,000
JPY
|
-1,088,000,000
JPY
|
| Comprehensive income |
-9,848,000,000
JPY
|
4,367,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-9,849,000,000
JPY
|
4,365,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
2,000,000
JPY
|