Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — | — |
10,283,000,000
JPY
|
— | — | — | — | — | — |
8,460,000,000
JPY
|
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,021,000,000
JPY
|
— | — | — | — | — | — |
4,820,000,000
JPY
|
| Extraordinary losses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
| Operating profit (loss) |
965,000,000
JPY
|
7,666,000,000
JPY
|
8,640,000,000
JPY
|
7,000,000
JPY
|
8,632,000,000
JPY
|
6,618,000,000
JPY
|
7,752,000,000
JPY
|
1,000,000
JPY
|
1,133,000,000
JPY
|
7,754,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,139,000,000
JPY
|
— | — | — | — | — | — |
8,609,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating income | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
| Income taxes - current | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — |
3,017,000,000
JPY
|
| Income taxes - deferred | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — |
-231,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — |
2,785,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
| Profit (loss) | — | — |
7,132,000,000
JPY
|
— | — | — | — | — | — |
5,824,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — |
5,966,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-657,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
| Other comprehensive income | — | — |
-475,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
| Comprehensive income | — | — |
6,657,000,000
JPY
|
— | — | — | — | — | — |
6,628,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,657,000,000
JPY
|
— | — | — | — | — | — |
6,770,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-141,000,000
JPY
|
| Profit attributable to |