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 | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
| Taxes and dues | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Depreciation | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
| Operating profit (loss) |
1,460,000,000
JPY
|
1,021,000,000
JPY
|
-1,251,000,000
JPY
|
1,229,000,000
JPY
|
2,481,000,000
JPY
|
1,493,000,000
JPY
|
2,620,000,000
JPY
|
1,127,000,000
JPY
|
-1,228,000,000
JPY
|
1,392,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
859,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
| Non-operating income | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
| Non-operating expenses | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
1,988,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
| Income taxes - current | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
| Income taxes - deferred | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
| Profit (loss) | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — |
1,288,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
| Comprehensive income | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
1,564,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|