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 | — |
1,027,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — |
| Operating revenue |
-1,787,000,000
JPY
|
208,469,000,000
JPY
|
24,492,000,000
JPY
|
210,256,000,000
JPY
|
185,764,000,000
JPY
|
195,904,000,000
JPY
|
23,600,000,000
JPY
|
174,000,000,000
JPY
|
197,600,000,000
JPY
|
-1,695,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,121,000,000
JPY
|
— | — | — |
14,655,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
11,000,000
JPY
|
24,206,000,000
JPY
|
2,545,000,000
JPY
|
24,194,000,000
JPY
|
21,648,000,000
JPY
|
21,524,000,000
JPY
|
2,980,000,000
JPY
|
18,544,000,000
JPY
|
21,525,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — |
27,189,000,000
JPY
|
— | — | — |
23,361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
303,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,593,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — | — |
| Other | — |
348,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,045,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
62,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
50,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
598,000,000
JPY
|
— | — | — |
1,517,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
26,893,000,000
JPY
|
— | — | — |
22,716,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
46,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
256,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,753,000,000
JPY
|
— | — | — |
7,022,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
304,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
8,058,000,000
JPY
|
— | — | — |
7,304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,835,000,000
JPY
|
— | — | — |
15,412,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,818,000,000
JPY
|
— | — | — |
15,556,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-36,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
481,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-29,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
103,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
519,000,000
JPY
|
— | — | — |
1,929,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
19,355,000,000
JPY
|
— | — | — |
17,342,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
19,338,000,000
JPY
|
— | — | — |
17,486,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — |
-143,000,000
JPY
|
— | — | — | — |