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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) | — | — |
578,968,000
JPY
|
— | — | — | — | — | — | — | — |
368,360,000
JPY
|
| Profit (loss) before income taxes | — | — |
578,968,000
JPY
|
— | — | — | — | — | — | — | — |
368,360,000
JPY
|
| Operating profit (loss) |
23,568,000
JPY
|
612,650,000
JPY
|
510,433,000
JPY
|
6,942,000
JPY
|
-132,728,000
JPY
|
643,161,000
JPY
|
21,775,000
JPY
|
446,221,000
JPY
|
10,309,000
JPY
|
478,306,000
JPY
|
-108,063,000
JPY
|
370,242,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — |
177,000
JPY
|
| Dividend income | — | — |
22,826,000
JPY
|
— | — | — | — | — | — | — | — |
12,082,000
JPY
|
| Non-operating income | — | — |
82,197,000
JPY
|
— | — | — | — | — | — | — | — |
27,616,000
JPY
|
| Income taxes - current | — | — |
139,132,000
JPY
|
— | — | — | — | — | — | — | — |
61,854,000
JPY
|
| Income taxes - deferred | — | — |
33,642,000
JPY
|
— | — | — | — | — | — | — | — |
5,762,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,661,000
JPY
|
— | — | — | — | — | — | — | — |
15,203,000
JPY
|
| Non-operating expenses | — | — |
13,661,000
JPY
|
— | — | — | — | — | — | — | — |
29,498,000
JPY
|
| Income taxes | — | — |
172,774,000
JPY
|
— | — | — | — | — | — | — | — |
67,616,000
JPY
|
| Profit (loss) | — | — |
406,194,000
JPY
|
— | — | — | — | — | — | — | — |
300,743,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,409,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
405,009,000
JPY
|
— | — | — | — | — | — | — | — |
299,333,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,406,000
JPY
|
— | — | — | — | — | — | — | — |
-3,854,000
JPY
|
| Other comprehensive income | — | — |
-29,406,000
JPY
|
— | — | — | — | — | — | — | — |
-3,854,000
JPY
|
| Comprehensive income | — | — |
376,788,000
JPY
|
— | — | — | — | — | — | — | — |
296,889,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
376,860,000
JPY
|
— | — | — | — | — | — | — | — |
293,650,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-72,000
JPY
|
— | — | — | — | — | — | — | — |
3,238,000
JPY
|
| Profit attributable to |