Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
7,479,000,000
JPY
|
— | — |
8,386,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
25,979,000,000
JPY
|
— | — |
26,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
296,130,000,000
JPY
|
— | — |
291,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
42,358,000,000
JPY
|
— | — |
98,575,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
2,650,000,000
JPY
|
— | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,797,000,000
JPY
|
— | — |
5,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
16,769,000,000
JPY
|
— | — |
16,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,429,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,015,000,000
JPY
|
— | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
56,346,000,000
JPY
|
19,614,000,000
JPY
|
-786,000,000
JPY
|
32,528,000,000
JPY
|
6,505,000,000
JPY
|
56,112,000,000
JPY
|
57,860,000,000
JPY
|
-1,514,000,000
JPY
|
112,481,000,000
JPY
|
110,955,000,000
JPY
|
112,786,000,000
JPY
|
35,104,000,000
JPY
|
40,539,000,000
JPY
|
34,052,000,000
JPY
|
3,089,000,000
JPY
|
-1,830,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,714,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
17,536,000,000
JPY
|
— | — |
5,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,248,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
68,400,000,000
JPY
|
— | — |
116,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
10,043,000,000
JPY
|
— | — |
27,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,421,000,000
JPY
|
— | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
14,464,000,000
JPY
|
— | — |
32,178,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
53,935,000,000
JPY
|
— | — |
83,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,185,000,000
JPY
|
— | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
46,750,000,000
JPY
|
— | — |
76,902,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,851,000,000
JPY
|
— | — |
-3,752,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
13,707,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,880,000,000
JPY
|
— | — |
11,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,846,000,000
JPY
|
— | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
27,582,000,000
JPY
|
— | — |
12,408,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
81,518,000,000
JPY
|
— | — |
96,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
73,153,000,000
JPY
|
— | — |
88,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,364,000,000
JPY
|
— | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — |