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 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | — | — | — |
1,506,533,000
JPY
|
4,598,442,000
JPY
|
— | — | — |
833,904,000
JPY
|
— | — | — | — | — | — |
4,169,925,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
80,859,000
JPY
|
323,181,000
JPY
|
— | — | — |
37,800,000
JPY
|
— | — | — | — | — | — |
210,126,000
JPY
|
| Taxes and dues | — | — | — |
81,919,000
JPY
|
— | — | — | — |
55,814,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
410,106,000
JPY
|
2,340,031,000
JPY
|
— | — | — |
201,392,000
JPY
|
— | — | — | — | — | — |
1,875,004,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — |
1,027,112,000
JPY
|
2,054,854,000
JPY
|
— | — | — |
510,940,000
JPY
|
— | — | — | — | — | — |
1,763,367,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,014,618,000
JPY
|
2,207,508,000
JPY
|
— | — | — |
484,868,000
JPY
|
— | — | — | — | — | — |
1,816,815,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — |
221,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,197,000
JPY
|
| Non-operating income | — | — | — |
4,712,000
JPY
|
170,519,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
96,234,000
JPY
|
| Interest income | — | — | — |
4,646,000
JPY
|
7,341,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
7,845,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
66,000
JPY
|
5,278,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
3,927,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,670,000
JPY
|
9,521,000
JPY
|
— | — | — |
4,185,000
JPY
|
— | — | — | — | — | — |
16,468,000
JPY
|
| Other | — | — | — |
1,364,000
JPY
|
1,777,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
1,687,000
JPY
|
| Non-operating expenses | — | — | — |
17,207,000
JPY
|
17,866,000
JPY
|
— | — | — |
26,072,000
JPY
|
— | — | — | — | — | — |
42,786,000
JPY
|
| Share issuance costs | — | — | — |
JPY
|
JPY
|
— | — | — |
18,631,000
JPY
|
— | — | — | — | — | — |
18,631,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,014,618,000
JPY
|
2,207,508,000
JPY
|
— | — | — |
484,868,000
JPY
|
— | — | — | — | — | — |
1,816,815,000
JPY
|
| Income taxes - current | — | — | — |
313,288,000
JPY
|
503,154,000
JPY
|
— | — | — |
9,334,000
JPY
|
— | — | — | — | — | — |
572,391,000
JPY
|
| Income taxes - deferred | — | — | — |
-17,506,000
JPY
|
-1,565,000
JPY
|
— | — | — |
-179,014,000
JPY
|
— | — | — | — | — | — |
-146,847,000
JPY
|
| Income taxes | — | — | — |
295,782,000
JPY
|
501,589,000
JPY
|
— | — | — |
-169,680,000
JPY
|
— | — | — | — | — | — |
425,544,000
JPY
|
| Profit (loss) |
718,836,000
JPY
|
718,836,000
JPY
|
— |
718,836,000
JPY
|
1,705,919,000
JPY
|
— |
718,836,000
JPY
|
654,548,000
JPY
|
654,548,000
JPY
|
— |
654,548,000
JPY
|
JPY
|
654,548,000
JPY
|
JPY
|
— |
1,391,271,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
143,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,844,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,562,581,000
JPY
|
— |
1,562,581,000
JPY
|
1,562,581,000
JPY
|
— | — | — |
1,304,427,000
JPY
|
— | — | — | — |
1,304,427,000
JPY
|
1,304,427,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
529,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,877,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
256,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,220,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-12,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,623,000
JPY
|
| Other comprehensive income | — | — | — | — |
773,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,967,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
2,479,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,238,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,278,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,439,109,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
201,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,128,000
JPY
|