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 | — | — | — | — | — |
710,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating revenue |
10,286,559,000
JPY
|
396,062,000
JPY
|
324,000,000
JPY
|
5,968,856,000
JPY
|
3,502,044,000
JPY
|
10,152,105,000
JPY
|
95,595,000
JPY
|
-134,453,000
JPY
|
3,883,366,000
JPY
|
91,107,000
JPY
|
7,257,291,000
JPY
|
575,551,000
JPY
|
2,710,299,000
JPY
|
160,054,000
JPY
|
-163,087,000
JPY
|
7,420,379,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
109,564,000
JPY
|
— | — | — | — |
98,400,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
155,735,000
JPY
|
— | — | — | — |
137,677,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
685,000
JPY
|
— | — | — | — |
3,530,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — |
9,656,796,000
JPY
|
— | — | — | — |
6,868,465,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
61,598,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
490,403,000
JPY
|
17,744,000
JPY
|
138,470,000
JPY
|
240,188,000
JPY
|
77,548,000
JPY
|
412,469,000
JPY
|
16,452,000
JPY
|
-77,934,000
JPY
|
139,888,000
JPY
|
-6,162,000
JPY
|
276,076,000
JPY
|
180,741,000
JPY
|
32,422,000
JPY
|
-11,731,000
JPY
|
-59,081,000
JPY
|
335,157,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
495,309,000
JPY
|
— | — | — | — |
388,826,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
2,200,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
500,000
JPY
|
— | — | — | — |
1,111,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,959,000
JPY
|
— | — | — | — |
31,651,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
21,190,000
JPY
|
— | — | — | — |
18,702,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
86,799,000
JPY
|
— | — | — | — |
144,401,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
42,165,000
JPY
|
— | — | — | — |
28,673,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
18,596,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
3,865,000
JPY
|
— | — | — | — |
8,303,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
433,660,000
JPY
|
— | — | — | — |
276,182,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
61,264,000
JPY
|
— | — | — | — |
52,314,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
6,004,000
JPY
|
— | — | — | — |
-6,004,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
67,269,000
JPY
|
— | — | — | — |
46,310,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
366,391,000
JPY
|
— | — | — | — |
229,871,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,968,000
JPY
|
— | — | — | — |
-5,898,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
355,423,000
JPY
|
— | — | — | — |
235,770,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — |
8,951,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — |
8,951,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
366,391,000
JPY
|
— | — | — | — |
238,823,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
355,423,000
JPY
|
— | — | — | — |
244,721,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,968,000
JPY
|
— | — | — | — |
-5,898,000
JPY
|
— | — | — | — | — |