Consolidated Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | — |
833,904,000
JPY
|
— | — | — | — | — | — |
4,169,925,000
JPY
|
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
37,800,000
JPY
|
— | — | — | — | — | — |
210,126,000
JPY
|
| Taxes and dues | — |
55,814,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
201,392,000
JPY
|
— | — | — | — | — | — |
1,875,004,000
JPY
|
| Operating expenses | |||||||||
| Operating profit (loss) | — |
510,940,000
JPY
|
— | — | — | — | — | — |
1,763,367,000
JPY
|
| Ordinary profit (loss) | — |
484,868,000
JPY
|
— | — | — | — | — | — |
1,816,815,000
JPY
|
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||
| Bonuses | — | — | — | — | — | — | — | — |
251,197,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
96,234,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
7,845,000
JPY
|
| Non-operating income | |||||||||
| Other | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
4,185,000
JPY
|
— | — | — | — | — | — |
16,468,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,687,000
JPY
|
| Non-operating expenses | — |
26,072,000
JPY
|
— | — | — | — | — | — |
42,786,000
JPY
|
| Share issuance costs | — |
18,631,000
JPY
|
— | — | — | — | — | — |
18,631,000
JPY
|
| Profit (loss) before income taxes | — |
484,868,000
JPY
|
— | — | — | — | — | — |
1,816,815,000
JPY
|
| Income taxes - current | — |
9,334,000
JPY
|
— | — | — | — | — | — |
572,391,000
JPY
|
| Income taxes - deferred | — |
-179,014,000
JPY
|
— | — | — | — | — | — |
-146,847,000
JPY
|
| Income taxes | — |
-169,680,000
JPY
|
— | — | — | — | — | — |
425,544,000
JPY
|
| Profit (loss) |
654,548,000
JPY
|
654,548,000
JPY
|
— |
654,548,000
JPY
|
JPY
|
654,548,000
JPY
|
JPY
|
— |
1,391,271,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
86,844,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,304,427,000
JPY
|
— | — | — | — |
1,304,427,000
JPY
|
1,304,427,000
JPY
|
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-34,877,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
214,220,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,623,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
182,967,000
JPY
|
| Profit attributable to | |||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,574,238,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,439,109,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
135,128,000
JPY
|