Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
981,000,000
JPY
|
— | — |
| Operating revenue |
30,898,000,000
JPY
|
281,086,000,000
JPY
|
4,754,000,000
JPY
|
2,726,000,000
JPY
|
-7,311,000,000
JPY
|
278,529,000,000
JPY
|
247,461,000,000
JPY
|
285,840,000,000
JPY
|
2,835,000,000
JPY
|
5,520,000,000
JPY
|
19,018,000,000
JPY
|
399,837,000,000
JPY
|
405,357,000,000
JPY
|
399,208,000,000
JPY
|
377,983,000,000
JPY
|
-6,148,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
39,418,000,000
JPY
|
— | — | — | — | — | — | — |
34,261,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
778,000,000
JPY
|
99,075,000,000
JPY
|
404,000,000
JPY
|
872,000,000
JPY
|
-8,529,000,000
JPY
|
90,950,000,000
JPY
|
97,424,000,000
JPY
|
99,480,000,000
JPY
|
960,000,000
JPY
|
478,000,000
JPY
|
-4,995,000,000
JPY
|
84,761,000,000
JPY
|
85,239,000,000
JPY
|
77,257,000,000
JPY
|
88,795,000,000
JPY
|
-7,982,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
83,588,000,000
JPY
|
— | — | — | — | — | — | — |
76,078,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — |
7,816,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — |
8,994,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
8,605,000,000
JPY
|
— | — | — | — | — | — | — |
7,612,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
85,273,000,000
JPY
|
— | — | — | — | — | — | — |
72,301,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
27,642,000,000
JPY
|
— | — | — | — | — | — | — |
24,946,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — | — | — | — | — | — |
-1,302,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
26,557,000,000
JPY
|
— | — | — | — | — | — | — |
23,643,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
58,715,000,000
JPY
|
— | — | — | — | — | — | — |
48,658,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
58,697,000,000
JPY
|
— | — | — | — | — | — | — |
48,667,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
19,666,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
-1,121,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
19,597,000,000
JPY
|
— | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
78,313,000,000
JPY
|
— | — | — | — | — | — | — |
49,934,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
78,295,000,000
JPY
|
— | — | — | — | — | — | — |
49,943,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |