Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Operating revenue |
2,293,847,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,039,107,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
118,415,000
JPY
|
| Ordinary profit (loss) |
1,392,418,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Operating profit (loss) |
1,201,572,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
807,000
JPY
|
| Other |
3,630,000
JPY
|
| Non-operating income |
197,587,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,623,000
JPY
|
| Other |
118,000
JPY
|
| Non-operating expenses |
6,741,000
JPY
|
| Profit (loss) before income taxes |
1,392,418,000
JPY
|
| Income taxes |
356,975,000
JPY
|
| Profit (loss) |
1,035,442,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
71,536,000
JPY
|
| Profit (loss) attributable to owners of parent |
963,906,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
973,515,000
JPY
|
| Foreign currency translation adjustment |
385,380,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-14,818,000
JPY
|
| Other comprehensive income |
1,344,077,000
JPY
|
| Comprehensive income |
2,379,519,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
2,210,489,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
169,030,000
JPY
|