Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
191,000,000
JPY
|
2,780,000,000
JPY
|
11,471,000,000
JPY
|
943,000,000
JPY
|
8,081,000,000
JPY
|
22,568,000,000
JPY
|
23,468,000,000
JPY
|
-900,000,000
JPY
|
886,000,000
JPY
|
2,585,000,000
JPY
|
7,771,000,000
JPY
|
23,110,000,000
JPY
|
11,650,000,000
JPY
|
22,171,000,000
JPY
|
-939,000,000
JPY
|
217,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) |
48,000,000
JPY
|
-7,000,000
JPY
|
238,000,000
JPY
|
57,000,000
JPY
|
159,000,000
JPY
|
557,000,000
JPY
|
496,000,000
JPY
|
61,000,000
JPY
|
26,000,000
JPY
|
-21,000,000
JPY
|
61,000,000
JPY
|
217,000,000
JPY
|
73,000,000
JPY
|
253,000,000
JPY
|
36,000,000
JPY
|
77,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |