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 | ||||||||||
| Operating revenue |
82,780,000,000
JPY
|
13,137,000,000
JPY
|
95,739,000,000
JPY
|
95,918,000,000
JPY
|
-178,000,000
JPY
|
12,605,000,000
JPY
|
92,675,000,000
JPY
|
80,070,000,000
JPY
|
92,208,000,000
JPY
|
-467,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
1,926,000,000
JPY
|
— |
| Depreciation | — | — |
772,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
67,795,000,000
JPY
|
— | — | — | — | — |
63,908,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
14,147,000,000
JPY
|
— | — | — | — | — |
10,990,000,000
JPY
|
— |
| Other | — | — |
14,604,000,000
JPY
|
— | — | — | — | — |
14,534,000,000
JPY
|
— |
| Operating expenses | — | — |
79,654,000,000
JPY
|
— | — | — | — | — |
73,788,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
17,637,000,000
JPY
|
-1,698,000,000
JPY
|
16,084,000,000
JPY
|
15,938,000,000
JPY
|
145,000,000
JPY
|
579,000,000
JPY
|
18,849,000,000
JPY
|
18,270,000,000
JPY
|
18,419,000,000
JPY
|
-430,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,099,000,000
JPY
|
— | — | — | — | — |
18,341,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — |
494,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Non-operating income | — | — |
19,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — |
19,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
2,037,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— |
| Communication expenses | — | — |
1,365,000,000
JPY
|
— | — | — | — | — |
1,466,000,000
JPY
|
— |
| Supplies expenses | — | — |
978,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Extraordinary losses | — | — |
250,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
16,343,000,000
JPY
|
— | — | — | — | — |
18,531,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
494,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Income taxes - current | — | — |
6,532,000,000
JPY
|
— | — | — | — | — |
5,992,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,115,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Income taxes | — | — |
5,417,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
— |
| Profit (loss) | — | — |
10,925,000,000
JPY
|
— | — | — | — | — |
12,551,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,185,000,000
JPY
|
— | — | — | — | — |
12,310,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-426,000,000
JPY
|
— | — | — | — | — |
3,596,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
212,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
3,333,000,000
JPY
|
— | — | — | — | — |
3,116,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,947,000,000
JPY
|
— | — | — | — | — |
6,646,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
13,873,000,000
JPY
|
— | — | — | — | — |
19,197,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,560,000,000
JPY
|
— | — | — | — | — |
18,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
312,000,000
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— |