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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue |
32,847,000,000
JPY
|
16,091,000,000
JPY
|
9,722,000,000
JPY
|
4,893,000,000
JPY
|
36,460,000,000
JPY
|
5,962,000,000
JPY
|
105,978,000,000
JPY
|
116,395,000,000
JPY
|
100,015,000,000
JPY
|
36,187,000,000
JPY
|
16,804,000,000
JPY
|
103,886,000,000
JPY
|
111,225,000,000
JPY
|
7,339,000,000
JPY
|
114,612,000,000
JPY
|
2,751,000,000
JPY
|
39,160,000,000
JPY
|
8,983,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
93,188,000,000
JPY
|
— | — | — | — | — | — |
95,299,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
19,025,000,000
JPY
|
— | — | — | — | — | — |
17,775,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — |
101,214,000,000
JPY
|
— | — | — | — | — | — |
101,004,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — |
13,608,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
25,161,000,000
JPY
|
9,573,000,000
JPY
|
5,406,000,000
JPY
|
899,000,000
JPY
|
31,211,000,000
JPY
|
820,000,000
JPY
|
73,073,000,000
JPY
|
15,180,000,000
JPY
|
72,253,000,000
JPY
|
30,795,000,000
JPY
|
10,333,000,000
JPY
|
77,869,000,000
JPY
|
79,518,000,000
JPY
|
1,648,000,000
JPY
|
13,608,000,000
JPY
|
459,000,000
JPY
|
31,292,000,000
JPY
|
4,990,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,163,000,000
JPY
|
— | — | — | — | — | — |
13,976,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
— | — | — | — | — | — |
12,464,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
10,718,000,000
JPY
|
— | — | — | — | — | — |
12,448,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,061,000,000
JPY
|
— | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,635,000,000
JPY
|
— | — | — | — | — | — |
12,597,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |