Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
48,000,000
JPY
|
— |
41,411,000,000
JPY
|
— |
41,459,000,000
JPY
|
— | — | — |
JPY
|
41,459,000,000
JPY
|
JPY
|
99,000,000
JPY
|
JPY
|
48,000,000
JPY
|
34,906,000,000
JPY
|
— |
35,054,000,000
JPY
|
JPY
|
— | — |
35,054,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
129,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
952,000,000
JPY
|
985,000,000
JPY
|
— |
5,195,000,000
JPY
|
— |
7,134,000,000
JPY
|
— | — | — |
-2,098,000,000
JPY
|
5,036,000,000
JPY
|
JPY
|
0
JPY
|
1,043,000,000
JPY
|
991,000,000
JPY
|
2,962,000,000
JPY
|
— |
4,997,000,000
JPY
|
-857,000,000
JPY
|
— | — |
4,140,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
57,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
17,958,000,000
JPY
|
16,957,000,000
JPY
|
— |
70,831,000,000
JPY
|
— |
109,715,000,000
JPY
|
129,760,000,000
JPY
|
— | — |
JPY
|
109,715,000,000
JPY
|
3,967,000,000
JPY
|
4,787,000,000
JPY
|
33,796,000,000
JPY
|
228,936,000,000
JPY
|
99,324,000,000
JPY
|
115,211,000,000
JPY
|
366,844,000,000
JPY
|
JPY
|
— | — |
366,844,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
23,135,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
3,397,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
201,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
155,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
5,177,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,242,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
129,601,000,000
JPY
|
— | — | — |
127,672,000,000
JPY
|
— | — | — | — | — |
115,210,000,000
JPY
|
— | — | — | — |
363,999,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
-34,208,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
-6,806,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
48,526,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
97,376,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
129,398,000,000
JPY
|
— |
129,398,000,000
JPY
|
129,398,000,000
JPY
|
— | — |
79,146,000,000
JPY
|
— | — | — | — | — |
115,068,000,000
JPY
|
— | — | — |
115,068,000,000
JPY
|
266,622,000,000
JPY
|
115,068,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-7,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,656,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
86,517,000,000
JPY
|
— | — | — | — | — |
86,517,000,000
JPY
|
— |
86,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,278,000,000
JPY
|
— |
269,278,000,000
JPY
|
— |
269,278,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-776,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,023,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-5,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
505,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,958,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-268,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,905,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-189,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,528,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-179,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,868,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-9,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,339,000,000
JPY
|
— | — |