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 |
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 | ||||||||||
| Welfare expenses | — | — | — | — |
439,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,546,000,000
JPY
|
— | — | — | — |
5,218,000,000
JPY
|
| Operating profit (loss) |
-2,809,000,000
JPY
|
4,962,000,000
JPY
|
9,575,000,000
JPY
|
14,538,000,000
JPY
|
11,728,000,000
JPY
|
10,768,000,000
JPY
|
6,242,000,000
JPY
|
4,525,000,000
JPY
|
-2,990,000,000
JPY
|
7,778,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — | — | — |
2,870,000,000
JPY
|
— | — | — | — |
1,860,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — |
2,695,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
16,101,000,000
JPY
|
— | — | — | — |
10,167,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,306,000,000
JPY
|
— | — | — | — |
9,850,000,000
JPY
|
| Income taxes | — | — | — | — |
5,007,000,000
JPY
|
— | — | — | — |
2,783,000,000
JPY
|
| Profit (loss) | — | — | — | — |
13,299,000,000
JPY
|
— | — | — | — |
7,066,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — |
6,817,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,282,000,000
JPY
|
— | — | — | — |
7,076,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-4,841,000,000
JPY
|
— | — | — | — |
8,142,000,000
JPY
|
| Comprehensive income | — | — | — | — |
8,457,000,000
JPY
|
— | — | — | — |
15,209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
14,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|