Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
226,000,000
JPY
|
298,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
| Depreciation | — | — | — |
22,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,009,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
| Operating profit (loss) | — | — | — |
477,000,000
JPY
|
1,301,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
155,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
544,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
545,000,000
JPY
|
1,409,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
| Income taxes - current | — | — | — |
49,000,000
JPY
|
469,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
| Income taxes - deferred | — | — | — |
12,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — |
62,000,000
JPY
|
472,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
| Profit (loss) |
482,000,000
JPY
|
482,000,000
JPY
|
— |
482,000,000
JPY
|
937,000,000
JPY
|
— |
482,000,000
JPY
|
— |
303,000,000
JPY
|
303,000,000
JPY
|
— |
303,000,000
JPY
|
303,000,000
JPY
|
888,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
873,000,000
JPY
|
— |
873,000,000
JPY
|
873,000,000
JPY
|
— |
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Comprehensive income | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — |
879,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|