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 |
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 |
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 | — |
169,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,073,000,000
JPY
|
— | — | — | — | — |
3,811,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
JPY
|
2,366,000,000
JPY
|
2,366,000,000
JPY
|
686,000,000
JPY
|
1,320,000,000
JPY
|
360,000,000
JPY
|
803,000,000
JPY
|
2,293,000,000
JPY
|
2,293,000,000
JPY
|
JPY
|
83,000,000
JPY
|
1,406,000,000
JPY
|
| Ordinary profit (loss) | — |
2,584,000,000
JPY
|
— | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
285,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
253,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
190,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,679,000,000
JPY
|
— | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
281,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
652,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
182,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
835,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,843,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
444,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,399,000,000
JPY
|
— | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
776,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
213,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
985,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,829,000,000
JPY
|
— | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,384,000,000
JPY
|
— | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
444,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |