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 |
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 |
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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
384,000,000
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
81,000,000
JPY
|
202,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
151,000,000
JPY
|
313,000,000
JPY
|
| Selling, general and administrative expenses |
46,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
18,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,902,000,000
JPY
|
| Operating profit (loss) |
126,147,000,000
JPY
|
136,328,000,000
JPY
|
— |
135,720,000,000
JPY
|
139,779,000,000
JPY
|
— |
-10,180,000,000
JPY
|
— | — | — | — |
607,000,000
JPY
|
119,823,000,000
JPY
|
-5,099,000,000
JPY
|
1,040,000,000
JPY
|
115,637,000,000
JPY
|
131,245,000,000
JPY
|
124,851,000,000
JPY
|
124,042,000,000
JPY
|
-10,344,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — |
-7,995,000,000
JPY
|
— | — |
792,000,000
JPY
|
114,507,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Non-operating income |
9,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — |
6,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,208,000,000
JPY
|
| Non-operating expenses |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,804,000,000
JPY
|
— | — |
10,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,464,000,000
JPY
|
| Ordinary profit (loss) |
123,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,676,000,000
JPY
|
— | — |
110,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,581,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,463,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
| Profit (loss) before income taxes |
117,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,685,000,000
JPY
|
— | — |
109,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,662,000,000
JPY
|
| Income taxes - current |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,390,000,000
JPY
|
— | — |
23,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,437,000,000
JPY
|
| Income taxes - deferred |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — |
9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,766,000,000
JPY
|
| Income taxes |
38,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,291,000,000
JPY
|
— | — |
32,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,204,000,000
JPY
|
| Profit (loss) |
79,150,000,000
JPY
|
— | — | — | — |
78,394,000,000
JPY
|
— | — |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— | — |
76,224,000,000
JPY
|
— | — | — | — | — | — |
76,224,000,000
JPY
|
— |
76,224,000,000
JPY
|
— | — |
76,224,000,000
JPY
|
— |
70,457,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
79,150,000,000
JPY
|
— | — | — | — | — | — |
79,150,000,000
JPY
|
— |
79,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,564,000,000
JPY
|
— | — |
69,564,000,000
JPY
|
— | — |
69,564,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,361,000,000
JPY
|
| Deferred gains or losses on hedges |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Other comprehensive income |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,046,000,000
JPY
|
| Comprehensive income |
80,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,504,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
80,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,610,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|