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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| 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
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
26,107,000,000
JPY
|
— | — | — | — | — |
23,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
62,200,000,000
JPY
|
— | — | — | — | — |
57,499,000,000
JPY
|
— | — | — | — | — | — | — |
| 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
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
6,459,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
505,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
206,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
5,682,000,000
JPY
|
— | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
6,971,000,000
JPY
|
— | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial 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 | ||||||||||||||||
| 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
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
341,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
20,954,000,000
JPY
|
— | — | — | — | — |
21,926,000,000
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
|
— | — | — | — | — | — | — |