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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— |
| Operating revenue |
62,965,000,000
JPY
|
-4,969,000,000
JPY
|
28,161,000,000
JPY
|
34,804,000,000
JPY
|
57,996,000,000
JPY
|
35,707,000,000
JPY
|
63,672,000,000
JPY
|
-5,283,000,000
JPY
|
58,389,000,000
JPY
|
27,965,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,355,000,000
JPY
|
— | — | — |
14,098,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
11,481,000,000
JPY
|
-334,000,000
JPY
|
8,336,000,000
JPY
|
3,145,000,000
JPY
|
11,147,000,000
JPY
|
4,210,000,000
JPY
|
11,195,000,000
JPY
|
-341,000,000
JPY
|
10,853,000,000
JPY
|
6,984,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,635,000,000
JPY
|
— | — | — |
11,431,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
736,000,000
JPY
|
— | — | — |
743,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — | — |
182,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,181,000,000
JPY
|
— | — | — |
1,225,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
59,000,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
692,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
646,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
233,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
46,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
11,461,000,000
JPY
|
— | — | — |
11,422,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,216,000,000
JPY
|
— | — | — |
3,317,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
59,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
431,000,000
JPY
|
— | — | — |
-506,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,648,000,000
JPY
|
— | — | — |
2,810,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,812,000,000
JPY
|
— | — | — |
8,612,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
109,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,849,000,000
JPY
|
-145,000,000
JPY
|
5,576,000,000
JPY
|
2,272,000,000
JPY
|
7,703,000,000
JPY
|
2,976,000,000
JPY
|
8,766,000,000
JPY
|
-232,000,000
JPY
|
8,533,000,000
JPY
|
5,790,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-216,000,000
JPY
|
— | — | — |
-161,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
395,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,152,000,000
JPY
|
— | — | — |
1,592,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,344,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
10,157,000,000
JPY
|
— | — | — |
10,004,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,999,000,000
JPY
|
— | — | — |
9,913,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
157,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |