Year To Quarter End 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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
3,127,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
JPY
|
JPY
|
3,127,000,000
JPY
|
JPY
|
2,332,000,000
JPY
|
JPY
|
— |
2,332,000,000
JPY
|
— |
JPY
|
— | — |
2,332,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
244,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
16,577,000,000
JPY
|
— | — | — |
9,202,000,000
JPY
|
-1,608,000,000
JPY
|
5,182,000,000
JPY
|
14,968,000,000
JPY
|
2,193,000,000
JPY
|
7,259,000,000
JPY
|
5,804,000,000
JPY
|
— |
14,915,000,000
JPY
|
— |
-1,242,000,000
JPY
|
— | — |
13,673,000,000
JPY
|
1,850,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
452,364,000,000
JPY
|
242,551,000,000
JPY
|
— | — |
-14,536,000,000
JPY
|
-233,099,000,000
JPY
|
204,310,000,000
JPY
|
219,265,000,000
JPY
|
262,591,000,000
JPY
|
50,984,000,000
JPY
|
233,018,000,000
JPY
|
161,986,000,000
JPY
|
452,752,000,000
JPY
|
— |
-166,505,000,000
JPY
|
— | — |
286,247,000,000
JPY
|
168,749,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
564,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
JPY
|
550,000,000
JPY
|
564,000,000
JPY
|
JPY
|
10,000,000
JPY
|
148,000,000
JPY
|
— |
158,000,000
JPY
|
— |
JPY
|
— | — |
158,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
11,607,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
11,607,000,000
JPY
|
11,607,000,000
JPY
|
JPY
|
JPY
|
234,000,000
JPY
|
— |
234,000,000
JPY
|
— |
JPY
|
— | — |
234,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
24,477,000,000
JPY
|
JPY
|
— | — |
6,000,000
JPY
|
JPY
|
24,471,000,000
JPY
|
24,477,000,000
JPY
|
JPY
|
99,000,000
JPY
|
16,264,000,000
JPY
|
17,645,000,000
JPY
|
16,363,000,000
JPY
|
— |
JPY
|
— | — |
16,363,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
242,551,000,000
JPY
|
— | — | — | — | — |
151,767,000,000
JPY
|
— | — | — |
144,340,000,000
JPY
|
— | — | — | — | — |
234,334,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
5,571,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — |
43,562,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
55,860,000,000
JPY
|
— | — | — |
| Profit (loss) |
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
242,886,000,000
JPY
|
— | — | — | — |
108,205,000,000
JPY
|
— | — | — |
144,338,000,000
JPY
|
— |
144,338,000,000
JPY
|
— | — |
144,338,000,000
JPY
|
178,474,000,000
JPY
|
— |
144,338,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
108,205,000,000
JPY
|
— | — | — | — |
108,205,000,000
JPY
|
— | — | — |
108,205,000,000
JPY
|
— | — | — | — | — | — | — |
178,474,000,000
JPY
|
— |
178,474,000,000
JPY
|
— | — |
178,474,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,638,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,793,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-30,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
189,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,948,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-2,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,029,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,479,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,980,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,371,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,454,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,371,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,454,000,000
JPY
|
— | — | — |