Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,155,000,000
JPY
|
— | — |
595,000,000
JPY
|
— | — | — | — |
| Operating revenue |
233,109,000,000
JPY
|
-1,122,000,000
JPY
|
231,987,000,000
JPY
|
206,012,000,000
JPY
|
27,096,000,000
JPY
|
184,542,000,000
JPY
|
185,797,000,000
JPY
|
155,642,000,000
JPY
|
30,154,000,000
JPY
|
-1,254,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
8,484,000,000
JPY
|
— | — |
7,750,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
22,394,000,000
JPY
|
-4,279,000,000
JPY
|
18,115,000,000
JPY
|
14,929,000,000
JPY
|
7,464,000,000
JPY
|
13,015,000,000
JPY
|
17,402,000,000
JPY
|
10,069,000,000
JPY
|
7,332,000,000
JPY
|
-4,387,000,000
JPY
|
| Ordinary profit (loss) | — | — |
25,224,000,000
JPY
|
— | — |
17,251,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
239,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,255,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,030,000,000
JPY
|
— | — |
599,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,680,000,000
JPY
|
— | — |
4,697,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
5,475,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — |
2,134,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
392,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — | — | — |
| Other | — | — |
178,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
571,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
282,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
250,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
30,417,000,000
JPY
|
— | — |
16,908,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
3,059,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
13,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,383,000,000
JPY
|
— | — |
4,680,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
22,033,000,000
JPY
|
— | — |
12,228,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
452,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
21,580,000,000
JPY
|
— | — |
11,833,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,979,000,000
JPY
|
— | — |
5,985,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,778,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
605,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-265,000,000
JPY
|
— | — |
-134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,861,000,000
JPY
|
— | — |
7,221,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
20,171,000,000
JPY
|
— | — |
19,450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,569,000,000
JPY
|
— | — |
19,070,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
602,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — |