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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | — |
19,494,344,000
JPY
|
— | — | — | — | — |
18,609,943,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,047,610,000
JPY
|
544,992,000
JPY
|
1,173,084,000
JPY
|
-424,389,000
JPY
|
63,940,000
JPY
|
101,162,000
JPY
|
133,812,000
JPY
|
-791,287,000
JPY
|
-322,950,000
JPY
|
1,677,584,000
JPY
|
-1,381,289,000
JPY
|
36,756,000
JPY
|
136,318,000
JPY
|
-792,320,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,890,000
JPY
|
— | — | — | — | — |
3,162,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
6,772,000
JPY
|
— | — | — | — | — |
7,910,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,025,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
382,740,000
JPY
|
— | — | — | — | — |
1,027,834,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
243,314,000
JPY
|
— | — | — | — | — |
229,182,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
8,028,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
343,195,000
JPY
|
— | — | — | — | — |
288,971,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
584,538,000
JPY
|
— | — | — | — | — |
-52,425,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,173,000
JPY
|
— | — | — | — | — |
5,440,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
248,491,000
JPY
|
— | — | — | — | — |
469,393,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
11,597,000
JPY
|
— | — | — | — | — |
7,555,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
3,330,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
314,875,000
JPY
|
— | — | — | — | — |
177,645,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
518,154,000
JPY
|
— | — | — | — | — |
239,322,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
198,979,000
JPY
|
— | — | — | — | — |
157,797,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-18,800,000
JPY
|
— | — | — | — | — |
279,813,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
180,178,000
JPY
|
— | — | — | — | — |
437,610,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
337,976,000
JPY
|
— | — | — | — | — |
-198,287,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
337,976,000
JPY
|
— | — | — | — | — |
-198,287,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
495,000
JPY
|
— | — | — | — | — |
-9,353,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
42,348,000
JPY
|
— | — | — | — | — |
15,991,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,986,000
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
36,857,000
JPY
|
— | — | — | — | — |
6,896,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
374,833,000
JPY
|
— | — | — | — | — |
-191,391,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
374,833,000
JPY
|
— | — | — | — | — |
-191,391,000
JPY
|
— | — | — | — | — | — |