Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
595,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — |
| Operating revenue |
184,542,000,000
JPY
|
185,797,000,000
JPY
|
30,154,000,000
JPY
|
-1,254,000,000
JPY
|
155,642,000,000
JPY
|
156,079,000,000
JPY
|
-1,256,000,000
JPY
|
154,823,000,000
JPY
|
24,197,000,000
JPY
|
131,881,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
7,750,000,000
JPY
|
— | — | — | — | — | — |
7,507,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
13,015,000,000
JPY
|
17,402,000,000
JPY
|
7,332,000,000
JPY
|
-4,387,000,000
JPY
|
10,069,000,000
JPY
|
11,895,000,000
JPY
|
-4,081,000,000
JPY
|
7,814,000,000
JPY
|
7,448,000,000
JPY
|
4,447,000,000
JPY
|
| Ordinary profit (loss) |
17,251,000,000
JPY
|
— | — | — | — | — | — |
11,437,000,000
JPY
|
— | — |
| Extraordinary income |
481,000,000
JPY
|
— | — | — | — | — | — |
37,962,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
102,000,000
JPY
|
— | — | — | — | — | — |
19,125,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
117,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Dividend income |
3,385,000,000
JPY
|
— | — | — | — | — | — |
2,963,000,000
JPY
|
— | — |
| Other |
599,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Non-operating income |
4,697,000,000
JPY
|
— | — | — | — | — | — |
4,583,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
825,000,000
JPY
|
— | — | — | — | — | — |
2,289,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
367,000,000
JPY
|
— | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
439,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses |
461,000,000
JPY
|
— | — | — | — | — | — |
959,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
16,908,000,000
JPY
|
— | — | — | — | — | — |
47,110,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
314,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
4,680,000,000
JPY
|
— | — | — | — | — | — |
14,150,000,000
JPY
|
— | — |
| Profit (loss) |
12,228,000,000
JPY
|
— | — | — | — | — | — |
32,960,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
395,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,833,000,000
JPY
|
— | — | — | — | — | — |
32,829,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,985,000,000
JPY
|
— | — | — | — | — | — |
10,450,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,210,000,000
JPY
|
— | — | — | — | — | — |
-676,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
160,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-134,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other comprehensive income |
7,221,000,000
JPY
|
— | — | — | — | — | — |
9,790,000,000
JPY
|
— | — |
| Comprehensive income |
19,450,000,000
JPY
|
— | — | — | — | — | — |
42,750,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
19,070,000,000
JPY
|
— | — | — | — | — | — |
42,621,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
379,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |