Quarter Period 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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,548,000,000
JPY
|
| Operating profit (loss) |
3,539,000,000
JPY
|
2,414,000,000
JPY
|
1,299,000,000
JPY
|
7,624,000,000
JPY
|
360,000,000
JPY
|
7,263,000,000
JPY
|
10,000,000
JPY
|
-11,713,000,000
JPY
|
822,000,000
JPY
|
5,569,000,000
JPY
|
-678,000,000
JPY
|
-127,000,000
JPY
|
-6,127,000,000
JPY
|
131,000,000
JPY
|
-5,995,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,768,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary income | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary losses | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,761,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,751,000,000
JPY
|
| Income taxes - current | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
| Income taxes | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Profit (loss) | — | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,388,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,871,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-319,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-581,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
| Comprehensive income | — | — | — |
8,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,810,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|