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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — |
83,123,000,000
JPY
|
— | — | — | — | — | — | — |
82,142,000,000
JPY
|
— |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Other operating revenue | — | — | — | — | — | — |
15,681,000,000
JPY
|
— | — | — | — | — | — | — |
15,216,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — |
135,068,000,000
JPY
|
— | — | — | — | — | — | — |
131,423,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Operating revenue |
2,830,000,000
JPY
|
215,000,000
JPY
|
134,986,000,000
JPY
|
72,208,000,000
JPY
|
32,619,000,000
JPY
|
27,112,000,000
JPY
|
— |
134,770,000,000
JPY
|
131,386,000,000
JPY
|
25,925,000,000
JPY
|
131,433,000,000
JPY
|
2,895,000,000
JPY
|
47,000,000
JPY
|
31,137,000,000
JPY
|
— |
71,428,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — |
2,888,000,000
JPY
|
— |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — | — | — | — |
83,462,000,000
JPY
|
— | — | — | — | — | — | — |
79,317,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
86,269,000,000
JPY
|
— | — | — | — | — | — | — |
83,052,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
48,846,000,000
JPY
|
— | — | — | — | — | — | — |
48,868,000,000
JPY
|
— |
| Operating profit (loss) |
774,000,000
JPY
|
215,000,000
JPY
|
48,870,000,000
JPY
|
24,035,000,000
JPY
|
13,125,000,000
JPY
|
10,720,000,000
JPY
|
48,798,000,000
JPY
|
48,655,000,000
JPY
|
48,645,000,000
JPY
|
10,915,000,000
JPY
|
48,692,000,000
JPY
|
1,042,000,000
JPY
|
47,000,000
JPY
|
11,553,000,000
JPY
|
48,370,000,000
JPY
|
25,134,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
49,805,000,000
JPY
|
— | — | — | — | — | — | — |
48,704,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,236,000,000
JPY
|
— | — | — | — | — | — | — |
4,710,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
8,082,000,000
JPY
|
— | — | — | — | — | — | — |
2,394,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
14,318,000,000
JPY
|
— | — | — | — | — | — | — |
7,104,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
35,486,000,000
JPY
|
— | — | — | — | — | — | — |
41,599,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — |
2,451,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
33,016,000,000
JPY
|
— | — | — | — | — | — | — |
39,147,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,993,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
13,954,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
49,440,000,000
JPY
|
— | — | — | — | — | — | — |
41,621,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
42,929,000,000
JPY
|
— | — | — | — | — | — | — |
39,173,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,511,000,000
JPY
|
— | — | — | — | — | — | — |
2,447,000,000
JPY
|
— |