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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
| Operating revenue |
-1,441,000,000
JPY
|
20,431,000,000
JPY
|
5,328,000,000
JPY
|
99,202,000,000
JPY
|
123,520,000,000
JPY
|
124,962,000,000
JPY
|
17,079,000,000
JPY
|
5,368,000,000
JPY
|
84,619,000,000
JPY
|
107,068,000,000
JPY
|
-1,278,000,000
JPY
|
105,789,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,193,000,000
JPY
|
— | — | — | — | — | — |
5,105,000,000
JPY
|
| Other | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — |
1,821,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-2,563,000,000
JPY
|
9,936,000,000
JPY
|
2,585,000,000
JPY
|
7,696,000,000
JPY
|
17,655,000,000
JPY
|
20,218,000,000
JPY
|
2,415,000,000
JPY
|
2,781,000,000
JPY
|
6,912,000,000
JPY
|
12,109,000,000
JPY
|
-2,569,000,000
JPY
|
9,540,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
19,158,000,000
JPY
|
— | — | — | — | — | — |
10,869,000,000
JPY
|
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
7,863,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
| Other | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
26,613,000,000
JPY
|
— | — | — | — | — | — |
10,836,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - current | — | — | — | — |
8,196,000,000
JPY
|
— | — | — | — | — | — |
2,602,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes | — | — | — | — |
8,158,000,000
JPY
|
— | — | — | — | — | — |
2,640,000,000
JPY
|
| Profit (loss) | — | — | — | — |
18,455,000,000
JPY
|
— | — | — | — | — | — |
8,195,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
14,781,000,000
JPY
|
— | — | — | — | — | — |
7,700,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,350,000,000
JPY
|
— | — | — | — | — | — |
4,506,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-2,312,000,000
JPY
|
— | — | — | — | — | — |
5,691,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
16,142,000,000
JPY
|
— | — | — | — | — | — |
13,886,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,646,000,000
JPY
|
— | — | — | — | — | — |
13,348,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|