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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
| Operating revenue |
15,632,000,000
JPY
|
125,099,000,000
JPY
|
-1,173,000,000
JPY
|
139,558,000,000
JPY
|
140,731,000,000
JPY
|
130,004,000,000
JPY
|
-1,035,000,000
JPY
|
15,241,000,000
JPY
|
114,762,000,000
JPY
|
128,968,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,117,000,000
JPY
|
— | — | — | — | — |
9,847,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,775,000,000
JPY
|
14,456,000,000
JPY
|
10,000,000
JPY
|
16,242,000,000
JPY
|
16,232,000,000
JPY
|
14,339,000,000
JPY
|
2,000,000
JPY
|
2,037,000,000
JPY
|
12,302,000,000
JPY
|
14,342,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
18,327,000,000
JPY
|
— | — | — | — | — |
15,411,000,000
JPY
|
| Extraordinary income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
| Other | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
| Non-operating income | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — | — | — |
587,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,769,000,000
JPY
|
— | — | — | — | — |
15,767,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
| Income taxes - current | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — |
5,078,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — |
5,000,000,000
JPY
|
| Profit (loss) | — | — | — |
12,380,000,000
JPY
|
— | — | — | — | — |
10,767,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
12,367,000,000
JPY
|
— | — | — | — | — |
10,919,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,486,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Other comprehensive income | — | — | — |
-1,046,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
11,333,000,000
JPY
|
— | — | — | — | — |
12,782,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,323,000,000
JPY
|
— | — | — | — | — |
12,932,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|