Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Operating revenue |
76,187,000,000
JPY
|
-367,000,000
JPY
|
66,523,000,000
JPY
|
10,031,000,000
JPY
|
76,555,000,000
JPY
|
49,340,000,000
JPY
|
7,991,000,000
JPY
|
57,332,000,000
JPY
|
-415,000,000
JPY
|
56,917,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,618,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
6,118,000,000
JPY
|
-1,463,000,000
JPY
|
4,925,000,000
JPY
|
2,657,000,000
JPY
|
7,582,000,000
JPY
|
2,779,000,000
JPY
|
1,741,000,000
JPY
|
4,520,000,000
JPY
|
-1,483,000,000
JPY
|
3,037,000,000
JPY
|
| Ordinary profit (loss) |
9,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
| Extraordinary income |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Gain on disposal of non-current assets |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Other |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Non-operating income |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Loss on disposal of non-current assets |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) before income taxes |
11,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,691,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
| Profit (loss) |
8,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,272,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Foreign currency translation adjustment |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Other comprehensive income |
-3,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Comprehensive income |
5,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|