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 |
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 | ||||||||||||
| Amortization of goodwill | — | — |
8,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
7,359,000,000
JPY
|
— | — | — |
7,777,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,752,000,000
JPY
|
3,897,000,000
JPY
|
22,286,000,000
JPY
|
10,154,000,000
JPY
|
11,987,000,000
JPY
|
26,039,000,000
JPY
|
18,110,000,000
JPY
|
21,893,000,000
JPY
|
4,081,000,000
JPY
|
7,033,000,000
JPY
|
10,777,000,000
JPY
|
-3,782,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
165,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
4,042,000,000
JPY
|
— | — | — |
3,223,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
252,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
908,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
25,420,000,000
JPY
|
— | — | — |
20,974,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
648,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,125,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
425,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
33,120,000,000
JPY
|
— | — | — |
20,907,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
9,573,000,000
JPY
|
— | — | — |
3,890,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
369,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
9,943,000,000
JPY
|
— | — | — |
4,219,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
23,177,000,000
JPY
|
— | — | — |
16,688,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,058,000,000
JPY
|
— | — | — |
1,932,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,118,000,000
JPY
|
— | — | — |
14,756,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,133,000,000
JPY
|
— | — | — |
1,769,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,998,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-105,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
473,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
233,000,000
JPY
|
— | — | — |
2,754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
23,410,000,000
JPY
|
— | — | — |
19,442,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,564,000,000
JPY
|
— | — | — |
17,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,845,000,000
JPY
|
— | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |