Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
10,774,000,000
JPY
|
9,492,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
149,000,000
JPY
|
149,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
578,000,000
JPY
|
551,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
433,000,000
JPY
|
507,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
432,000,000
JPY
|
541,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
42,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
18,000,000
JPY
|
| Interest expenses |
14,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
439,000,000
JPY
|
544,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
133,000,000
JPY
|
164,000,000
JPY
|
| Profit (loss) |
305,000,000
JPY
|
380,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,000,000
JPY
|
359,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income |
302,000,000
JPY
|
376,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
289,000,000
JPY
|
355,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
20,000,000
JPY
|