Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — | — |
22,115,000,000
JPY
|
— | — |
18,227,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
1,080,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
265,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,687,000,000
JPY
|
— | — |
13,137,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
496,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
22,611,000,000
JPY
|
— | — |
18,227,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
24,015,000,000
JPY
|
-2,677,000,000
JPY
|
21,338,000,000
JPY
|
19,622,000,000
JPY
|
4,393,000,000
JPY
|
18,137,000,000
JPY
|
20,676,000,000
JPY
|
-2,539,000,000
JPY
|
16,381,000,000
JPY
|
4,295,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
190,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
348,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
340,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,807,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
667,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,030,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,893,000,000
JPY
|
— | — |
5,758,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
15,718,000,000
JPY
|
— | — |
12,469,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,526,000,000
JPY
|
— | — |
2,159,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,191,000,000
JPY
|
— | — |
10,309,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
574,000,000
JPY
|
— | — |
-343,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,327,000,000
JPY
|
— | — |
1,045,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-498,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-43,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,355,000,000
JPY
|
— | — |
1,142,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
17,073,000,000
JPY
|
— | — |
13,612,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,299,000,000
JPY
|
— | — |
11,429,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,773,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— | — | — | — |
| Profit attributable to |