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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
247,429,000,000
JPY
|
-4,005,000,000
JPY
|
1,766,000,000
JPY
|
11,505,000,000
JPY
|
234,269,000,000
JPY
|
247,542,000,000
JPY
|
251,434,000,000
JPY
|
3,891,000,000
JPY
|
3,708,000,000
JPY
|
-3,145,000,000
JPY
|
1,618,000,000
JPY
|
209,794,000,000
JPY
|
8,091,000,000
JPY
|
220,067,000,000
JPY
|
219,505,000,000
JPY
|
223,213,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
23,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,949,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| 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
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) |
57,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,568,000,000
JPY
|
— | — |
| Extraordinary income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
6,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — |
| Other |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
6,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
| Extraordinary losses |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — |
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
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
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
18,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,414,000,000
JPY
|
— | — |
| Profit (loss) |
36,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,027,000,000
JPY
|
— | — |