Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
16,845,000,000
JPY
|
14,629,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
875,000,000
JPY
|
830,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
801,000,000
JPY
|
854,000,000
JPY
|
| Ordinary profit (loss) |
809,000,000
JPY
|
925,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income | ||
| Other |
21,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
23,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
52,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
820,000,000
JPY
|
932,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
256,000,000
JPY
|
272,000,000
JPY
|
| Profit (loss) |
564,000,000
JPY
|
659,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
30,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
534,000,000
JPY
|
623,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
563,000,000
JPY
|
654,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
533,000,000
JPY
|
618,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
30,000,000
JPY
|
36,000,000
JPY
|