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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
| Operating revenue |
2,663,000,000
JPY
|
19,694,000,000
JPY
|
48,133,000,000
JPY
|
69,314,000,000
JPY
|
-1,178,000,000
JPY
|
70,492,000,000
JPY
|
2,683,000,000
JPY
|
7,468,000,000
JPY
|
41,534,000,000
JPY
|
51,686,000,000
JPY
|
-586,000,000
JPY
|
51,100,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — |
2,530,000,000
JPY
|
| Other | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,291,000,000
JPY
|
9,592,000,000
JPY
|
3,689,000,000
JPY
|
13,408,000,000
JPY
|
-1,165,000,000
JPY
|
14,574,000,000
JPY
|
1,402,000,000
JPY
|
715,000,000
JPY
|
3,286,000,000
JPY
|
5,404,000,000
JPY
|
-1,264,000,000
JPY
|
4,140,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
14,769,000,000
JPY
|
— | — | — | — | — | — | — |
5,420,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating income | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — |
1,467,000,000
JPY
|
| Extraordinary income | — | — | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Extraordinary losses | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
21,892,000,000
JPY
|
— | — | — | — | — | — | — |
5,393,000,000
JPY
|
| Income taxes - current | — | — | — |
6,655,000,000
JPY
|
— | — | — | — | — | — | — |
1,168,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Profit (loss) | — | — | — |
15,191,000,000
JPY
|
— | — | — | — | — | — | — |
3,988,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
11,725,000,000
JPY
|
— | — | — | — | — | — | — |
3,739,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,773,000,000
JPY
|
— | — | — | — | — | — | — |
-1,228,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
1,076,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
| Other comprehensive income | — | — | — |
-1,444,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Comprehensive income | — | — | — |
13,746,000,000
JPY
|
— | — | — | — | — | — | — |
3,982,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — |
3,703,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|