Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
9,044,000,000
JPY
|
— |
3,946,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
74,604,000,000
JPY
|
— |
74,346,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
7,865,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,005,000,000
JPY
|
— |
2,292,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,591,000,000
JPY
|
— |
4,298,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
76,878,000,000
JPY
|
— |
73,830,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
85,758,000,000
JPY
|
— |
5,485,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— |
2,546,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
86,653,000,000
JPY
|
— |
4,264,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
75,983,000,000
JPY
|
— |
75,052,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,905,000,000
JPY
|
— |
-2,075,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
12,399,000,000
JPY
|
— |
-124,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
27,304,000,000
JPY
|
— |
-2,199,000,000
JPY
|
— | — | — |
| Profit (loss) |
48,679,000,000
JPY
|
48,679,000,000
JPY
|
48,679,000,000
JPY
|
48,679,000,000
JPY
|
77,251,000,000
JPY
|
77,251,000,000
JPY
|
77,251,000,000
JPY
|
77,251,000,000
JPY
|