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 |
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 | — | — |
639,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
| Operating revenue |
139,257,000,000
JPY
|
19,476,000,000
JPY
|
137,656,000,000
JPY
|
119,781,000,000
JPY
|
-1,600,000,000
JPY
|
18,976,000,000
JPY
|
134,502,000,000
JPY
|
-1,181,000,000
JPY
|
116,707,000,000
JPY
|
135,683,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,907,000,000
JPY
|
— | — | — |
10,257,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
16,869,000,000
JPY
|
2,432,000,000
JPY
|
16,875,000,000
JPY
|
14,437,000,000
JPY
|
6,000,000
JPY
|
1,940,000,000
JPY
|
15,433,000,000
JPY
|
9,000,000
JPY
|
13,484,000,000
JPY
|
15,424,000,000
JPY
|
| Ordinary profit (loss) | — | — |
18,690,000,000
JPY
|
— | — | — |
17,440,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
610,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
986,000,000
JPY
|
— | — | — |
1,059,000,000
JPY
|
— | — | — |
| Other | — | — |
169,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,883,000,000
JPY
|
— | — | — |
2,053,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — |
69,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
29,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
55,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
19,245,000,000
JPY
|
— | — | — |
18,010,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
155,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
455,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,799,000,000
JPY
|
— | — | — |
5,512,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-94,000,000
JPY
|
— | — | — |
-114,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
5,704,000,000
JPY
|
— | — | — |
5,397,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
13,540,000,000
JPY
|
— | — | — |
12,612,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,519,000,000
JPY
|
— | — | — |
12,617,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,402,000,000
JPY
|
— | — | — |
5,748,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
467,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-33,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,974,000,000
JPY
|
— | — | — |
6,769,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
11,565,000,000
JPY
|
— | — | — |
19,382,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,550,000,000
JPY
|
— | — | — |
19,377,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |