Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — |
3,699,000,000
JPY
|
25,814,000,000
JPY
|
— | — |
49,092,000,000
JPY
|
— |
513,479,000,000
JPY
|
591,615,000,000
JPY
|
527,204,000,000
JPY
|
— | — |
579,996,000,000
JPY
|
-14,195,000,000
JPY
|
605,810,000,000
JPY
|
— |
449,597,000,000
JPY
|
6,550,000,000
JPY
|
— |
446,383,000,000
JPY
|
— |
408,599,000,000
JPY
|
-9,765,000,000
JPY
|
— |
396,464,000,000
JPY
|
— |
37,351,000,000
JPY
|
3,646,000,000
JPY
|
— |
456,148,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,921,000,000
JPY
|
67,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,329,000,000
JPY
|
— | — | — | — |
21,619,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
4,513,000,000
JPY
|
5,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
997,000,000
JPY
|
2,233,000,000
JPY
|
— | — |
1,675,000,000
JPY
|
— |
153,358,000,000
JPY
|
163,360,000,000
JPY
|
170,428,000,000
JPY
|
— | — |
173,101,000,000
JPY
|
-11,974,000,000
JPY
|
175,335,000,000
JPY
|
— |
156,546,000,000
JPY
|
511,000,000
JPY
|
— |
146,178,000,000
JPY
|
— |
154,432,000,000
JPY
|
-10,878,000,000
JPY
|
— |
136,227,000,000
JPY
|
— |
1,026,000,000
JPY
|
1,087,000,000
JPY
|
— |
157,057,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
150,617,000,000
JPY
|
154,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,437,000,000
JPY
|
— | — | — | — |
133,452,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
275,000,000
JPY
|
245,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
421,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
680,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
204,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,337,000,000
JPY
|
6,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — |
3,714,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
26,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
12,481,000,000
JPY
|
6,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,811,000,000
JPY
|
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
60,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
799,000,000
JPY
|
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,950,000,000
JPY
|
13,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,576,000,000
JPY
|
— | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,599,000,000
JPY
|
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,221,000,000
JPY
|
15,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,599,000,000
JPY
|
— | — | — | — |
13,092,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,463,000,000
JPY
|
9,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
1,287,000,000
JPY
|
1,876,000,000
JPY
|
1,876,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
19,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
149,491,000,000
JPY
|
151,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,698,000,000
JPY
|
— | — | — | — |
132,832,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
5,938,000,000
JPY
|
6,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
38,173,000,000
JPY
|
41,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,753,000,000
JPY
|
— | — | — | — |
28,141,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
6,757,000,000
JPY
|
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,224,000,000
JPY
|
— | — | — | — |
13,096,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
44,930,000,000
JPY
|
47,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,978,000,000
JPY
|
— | — | — | — |
41,238,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
104,560,000,000
JPY
|
— |
104,560,000,000
JPY
|
104,560,000,000
JPY
|
103,290,000,000
JPY
|
— | — |
104,560,000,000
JPY
|
— | — | — | — | — | — | — |
94,719,000,000
JPY
|
91,594,000,000
JPY
|
— | — |
91,594,000,000
JPY
|
91,594,000,000
JPY
|
— | — | — |
91,594,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
102,341,000,000
JPY
|
— | — | — | — |
102,341,000,000
JPY
|
— |
102,341,000,000
JPY
|
— | — | — | — | — | — | — |
94,625,000,000
JPY
|
94,625,000,000
JPY
|
— | — | — | — | — |
94,625,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
108,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
107,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |