Year To Quarter End 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 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,984,000,000
JPY
|
— | — |
28,828,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,190,000,000
JPY
|
9,757,000,000
JPY
|
18,792,000,000
JPY
|
1,335,000,000
JPY
|
20,127,000,000
JPY
|
1,829,000,000
JPY
|
3,014,000,000
JPY
|
-4,410,000,000
JPY
|
-4,415,000,000
JPY
|
-22,587,000,000
JPY
|
-1,403,000,000
JPY
|
17,418,000,000
JPY
|
3,223,000,000
JPY
|
-1,066,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
886,000,000
JPY
|
— | — |
854,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,067,000,000
JPY
|
— | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
5,874,000,000
JPY
|
— | — |
6,909,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,886,000,000
JPY
|
— | — |
8,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,308,000,000
JPY
|
— | — |
-9,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
79,962,000,000
JPY
|
— | — |
13,782,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
81,489,000,000
JPY
|
— | — |
23,591,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
22,034,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
23,586,000,000
JPY
|
— | — |
12,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
76,211,000,000
JPY
|
— | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,680,000,000
JPY
|
— | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,095,000,000
JPY
|
— | — |
6,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
4,585,000,000
JPY
|
— | — |
9,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
71,625,000,000
JPY
|
— | — |
-7,372,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,120,000,000
JPY
|
— | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
70,504,000,000
JPY
|
— | — |
-8,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,451,000,000
JPY
|
— | — |
-4,810,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
15,176,000,000
JPY
|
— | — |
4,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,630,000,000
JPY
|
— | — |
-1,746,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
12,094,000,000
JPY
|
— | — |
-1,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
83,720,000,000
JPY
|
— | — |
-9,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
82,573,000,000
JPY
|
— | — |
-10,746,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,146,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — |