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 | ||||||||||
| Advertising expenses | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — |
1,728,000,000
JPY
|
| Welfare expenses | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
| Communication expenses | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
| Supplies expenses | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
| Depreciation | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
61,666,000,000
JPY
|
— | — | — | — |
60,285,000,000
JPY
|
| Operating profit (loss) |
22,000,000
JPY
|
1,471,000,000
JPY
|
14,891,000,000
JPY
|
16,363,000,000
JPY
|
16,385,000,000
JPY
|
13,942,000,000
JPY
|
-4,000,000
JPY
|
588,000,000
JPY
|
13,353,000,000
JPY
|
13,937,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
16,422,000,000
JPY
|
— | — | — | — |
14,039,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
111,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,408,000,000
JPY
|
— | — | — | — |
14,144,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
3,892,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
| Income taxes | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — |
4,403,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,445,000,000
JPY
|
— | — | — | — |
9,741,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,108,000,000
JPY
|
— | — | — | — |
9,708,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
1,046,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — |
2,222,000,000
JPY
|
| Comprehensive income | — | — | — | — |
14,355,000,000
JPY
|
— | — | — | — |
11,963,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,098,000,000
JPY
|
— | — | — | — |
11,433,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
529,000,000
JPY
|