Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
76,078,000,000
JPY
|
— | — | — | — |
65,288,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
34,261,000,000
JPY
|
— | — | — | — |
30,106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
72,301,000,000
JPY
|
— | — | — | — |
62,157,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
960,000,000
JPY
|
478,000,000
JPY
|
88,795,000,000
JPY
|
85,239,000,000
JPY
|
77,257,000,000
JPY
|
84,761,000,000
JPY
|
-7,982,000,000
JPY
|
-4,995,000,000
JPY
|
569,000,000
JPY
|
69,628,000,000
JPY
|
82,406,000,000
JPY
|
-7,764,000,000
JPY
|
77,392,000,000
JPY
|
702,000,000
JPY
|
-6,284,000,000
JPY
|
76,823,000,000
JPY
|
| Income taxes - current | — | — | — | — |
24,946,000,000
JPY
|
— | — | — | — |
22,148,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
981,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
7,816,000,000
JPY
|
— | — | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,612,000,000
JPY
|
— | — | — | — |
7,607,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,994,000,000
JPY
|
— | — | — | — |
8,502,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,302,000,000
JPY
|
— | — | — | — |
-535,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
23,643,000,000
JPY
|
— | — | — | — |
21,613,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
48,658,000,000
JPY
|
— | — | — | — |
40,544,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
48,667,000,000
JPY
|
— | — | — | — |
40,465,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,121,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — |
12,261,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
49,934,000,000
JPY
|
— | — | — | — |
52,805,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
49,943,000,000
JPY
|
— | — | — | — |
52,726,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |