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 |
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 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
108,792,000,000
JPY
|
965,000,000
JPY
|
1,871,000,000
JPY
|
100,007,000,000
JPY
|
106,928,000,000
JPY
|
-1,864,000,000
JPY
|
5,948,000,000
JPY
|
106,921,000,000
JPY
|
85,556,000,000
JPY
|
91,494,000,000
JPY
|
891,000,000
JPY
|
-1,447,000,000
JPY
|
4,723,000,000
JPY
|
91,171,000,000
JPY
|
92,941,000,000
JPY
|
1,769,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,205,000,000
JPY
|
— | — | — | — |
10,852,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
32,339,000,000
JPY
|
337,000,000
JPY
|
183,000,000
JPY
|
33,957,000,000
JPY
|
29,019,000,000
JPY
|
-3,320,000,000
JPY
|
-2,138,000,000
JPY
|
32,156,000,000
JPY
|
26,807,000,000
JPY
|
22,146,000,000
JPY
|
320,000,000
JPY
|
-2,812,000,000
JPY
|
-2,306,000,000
JPY
|
24,820,000,000
JPY
|
24,959,000,000
JPY
|
138,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
28,432,000,000
JPY
|
— | — | — | — |
20,547,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — |
2,481,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
902,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
27,565,000,000
JPY
|
— | — | — | — |
19,551,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,086,000,000
JPY
|
— | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-850,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
9,235,000,000
JPY
|
— | — | — | — |
6,925,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
18,329,000,000
JPY
|
— | — | — | — |
12,626,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,343,000,000
JPY
|
— | — | — | — |
12,581,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,463,000,000
JPY
|
— | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,623,000,000
JPY
|
— | — | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
16,705,000,000
JPY
|
— | — | — | — |
20,321,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,719,000,000
JPY
|
— | — | — | — |
20,276,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |