Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
3,064,000,000
JPY
|
-4,380,000,000
JPY
|
183,950,000,000
JPY
|
1,818,000,000
JPY
|
19,837,000,000
JPY
|
163,610,000,000
JPY
|
185,266,000,000
JPY
|
188,330,000,000
JPY
|
247,429,000,000
JPY
|
251,434,000,000
JPY
|
-4,005,000,000
JPY
|
1,766,000,000
JPY
|
11,505,000,000
JPY
|
234,269,000,000
JPY
|
3,891,000,000
JPY
|
247,542,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
405,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
26,107,000,000
JPY
|
— | — | — | — | — |
23,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
313,000,000
JPY
|
-5,703,000,000
JPY
|
66,650,000,000
JPY
|
578,000,000
JPY
|
224,000,000
JPY
|
71,239,000,000
JPY
|
72,041,000,000
JPY
|
72,354,000,000
JPY
|
57,065,000,000
JPY
|
62,606,000,000
JPY
|
-5,540,000,000
JPY
|
510,000,000
JPY
|
-3,899,000,000
JPY
|
65,619,000,000
JPY
|
375,000,000
JPY
|
62,230,000,000
JPY
|
| Ordinary profit (loss) | — | — |
62,200,000,000
JPY
|
— | — | — | — | — |
57,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
505,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
6,459,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
206,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
1,589,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
540,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
86,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,971,000,000
JPY
|
— | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
5,682,000,000
JPY
|
— | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
883,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
64,211,000,000
JPY
|
— | — | — | — | — |
55,299,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
21,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
20,954,000,000
JPY
|
— | — | — | — | — |
21,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
341,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-871,000,000
JPY
|
— | — | — | — | — |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
20,083,000,000
JPY
|
— | — | — | — | — |
18,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
44,127,000,000
JPY
|
— | — | — | — | — |
36,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
44,117,000,000
JPY
|
— | — | — | — | — |
36,999,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,466,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
108,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
14,362,000,000
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
58,489,000,000
JPY
|
— | — | — | — | — |
36,838,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
58,480,000,000
JPY
|
— | — | — | — | — |
36,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |