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 |
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 |
JPY
|
— | — | — | — | — | — | — | — | — |
19,402,000
JPY
|
— | — | — |
| Operating revenue |
19,688,348,000
JPY
|
15,090,454,000
JPY
|
294,306,000
JPY
|
19,819,267,000
JPY
|
4,310,146,000
JPY
|
-130,919,000
JPY
|
124,361,000
JPY
|
4,583,599,000
JPY
|
123,952,000
JPY
|
19,972,813,000
JPY
|
19,923,847,000
JPY
|
-48,966,000
JPY
|
350,356,000
JPY
|
14,914,904,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
19,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,675,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,682,495,000
JPY
|
— | — | — |
| Depreciation |
29,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,563,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-247,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,080,000
JPY
|
— | — | — |
| Other |
674,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
705,515,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses |
17,729,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,158,355,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses |
172,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,364,000
JPY
|
— | — | — |
| Operating profit (loss) |
283,614,000
JPY
|
814,193,000
JPY
|
237,032,000
JPY
|
1,299,398,000
JPY
|
228,802,000
JPY
|
-1,015,784,000
JPY
|
19,370,000
JPY
|
231,135,000
JPY
|
25,065,000
JPY
|
1,130,019,000
JPY
|
82,996,000
JPY
|
-1,047,023,000
JPY
|
288,868,000
JPY
|
584,950,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
332,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,282,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
— | — | — |
| Dividend income |
85,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,866,000
JPY
|
— | — | — |
| Other |
56,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,465,000
JPY
|
— | — | — |
| Non-operating income |
144,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,165,000
JPY
|
— | — | — |
| Extraordinary income |
125,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
95,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,879,000
JPY
|
— | — | — |
| Interest expenses |
34,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,096,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
41,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,783,000
JPY
|
— | — | — |
| Extraordinary losses |
41,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,323,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
15,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,323,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
417,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,213,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
89,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
159,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,693,000
JPY
|
— | — | — |
| Profit (loss) |
258,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,519,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
9,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,884,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
248,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,634,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
46,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,753,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
13,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,445,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
44,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,312,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-792,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,192,000
JPY
|
— | — | — |
| Other comprehensive income |
104,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,704,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
362,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
353,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,362,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
9,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
— | — | — |