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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
23,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,949,000,000
JPY
|
— | — |
| Operating profit (loss) |
57,065,000,000
JPY
|
-5,540,000,000
JPY
|
510,000,000
JPY
|
-3,899,000,000
JPY
|
65,619,000,000
JPY
|
62,230,000,000
JPY
|
62,606,000,000
JPY
|
375,000,000
JPY
|
304,000,000
JPY
|
-5,128,000,000
JPY
|
478,000,000
JPY
|
67,349,000,000
JPY
|
-4,311,000,000
JPY
|
58,691,000,000
JPY
|
63,515,000,000
JPY
|
63,820,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
| Non-operating income |
6,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — |
| Non-operating expenses |
6,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
57,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,568,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
55,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,441,000,000
JPY
|
— | — |
| Income taxes - current |
21,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,892,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — |
| Income taxes |
18,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,414,000,000
JPY
|
— | — |
| Profit (loss) |
36,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,027,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
36,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,943,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,759,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Other comprehensive income |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,275,000,000
JPY
|
— | — |
| Comprehensive income |
36,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,302,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
36,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,218,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |