Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Depreciation |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
| Amortization of goodwill |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Selling, general and administrative expenses |
15,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,348,000,000
JPY
|
— |
| Operating profit (loss) |
6,297,000,000
JPY
|
JPY
|
6,440,000,000
JPY
|
-142,000,000
JPY
|
6,857,000,000
JPY
|
-417,000,000
JPY
|
76,000,000
JPY
|
4,534,000,000
JPY
|
JPY
|
9,472,000,000
JPY
|
9,548,000,000
JPY
|
4,938,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,843,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,946,000,000
JPY
|
— |
| Income taxes - current |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— |
| Profit (loss) |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,748,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Other comprehensive income |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Comprehensive income |
5,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,995,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— |