Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales | — |
93,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — |
269,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
680,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
271,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
7,833,000,000
JPY
|
— | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-69,000,000
JPY
|
3,393,000,000
JPY
|
JPY
|
3,677,000,000
JPY
|
-214,000,000
JPY
|
3,463,000,000
JPY
|
6,059,000,000
JPY
|
6,025,000,000
JPY
|
33,000,000
JPY
|
3,076,000,000
JPY
|
JPY
|
2,948,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,668,000,000
JPY
|
— | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,666,000,000
JPY
|
— | — | — | — |
6,356,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,094,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
175,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,270,000,000
JPY
|
— | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,395,000,000
JPY
|
— | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-33,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,429,000,000
JPY
|
— | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-38,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
622,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
584,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,979,000,000
JPY
|
— | — | — | — |
4,595,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,012,000,000
JPY
|
— | — | — | — |
4,004,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-32,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |