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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — |
96,351,000,000
JPY
|
— | — | — | — |
88,521,000,000
JPY
|
— | — | — | — | — | — |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Other operating revenue | — | — | — | — |
16,881,000,000
JPY
|
— | — | — | — |
16,217,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — |
156,299,000,000
JPY
|
— | — | — | — |
144,299,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
32,228,000,000
JPY
|
54,000,000
JPY
|
156,317,000,000
JPY
|
3,059,000,000
JPY
|
— |
83,669,000,000
JPY
|
156,371,000,000
JPY
|
37,359,000,000
JPY
|
144,275,000,000
JPY
|
— |
76,332,000,000
JPY
|
34,841,000,000
JPY
|
30,047,000,000
JPY
|
144,126,000,000
JPY
|
148,000,000
JPY
|
2,904,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — | — |
104,582,000,000
JPY
|
— | — | — | — |
96,985,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — |
108,276,000,000
JPY
|
— | — | — | — |
100,081,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,239,000,000
JPY
|
— | — | — | — |
44,382,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,203,000,000
JPY
|
54,000,000
JPY
|
47,928,000,000
JPY
|
578,000,000
JPY
|
48,022,000,000
JPY
|
26,189,000,000
JPY
|
47,982,000,000
JPY
|
10,956,000,000
JPY
|
46,077,000,000
JPY
|
44,218,000,000
JPY
|
20,005,000,000
JPY
|
11,512,000,000
JPY
|
13,675,000,000
JPY
|
45,928,000,000
JPY
|
148,000,000
JPY
|
735,000,000
JPY
|
| Non-operating income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
48,128,000,000
JPY
|
— | — | — | — |
44,255,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — |
7,017,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,982,000,000
JPY
|
— | — | — | — |
7,208,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
15,914,000,000
JPY
|
— | — | — | — |
14,226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
32,214,000,000
JPY
|
— | — | — | — |
30,029,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,859,000,000
JPY
|
— | — | — | — |
27,287,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,231,000,000
JPY
|
— | — | — | — |
9,626,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
8,881,000,000
JPY
|
— | — | — | — |
9,632,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
41,095,000,000
JPY
|
— | — | — | — |
39,661,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,111,000,000
JPY
|
— | — | — | — |
34,138,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — |
5,522,000,000
JPY
|
— | — | — | — | — | — |