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 |
70,000,000
JPY
|
24,090,000,000
JPY
|
24,161,000,000
JPY
|
24,161,000,000
JPY
|
JPY
|
22,958,000,000
JPY
|
23,095,000,000
JPY
|
23,095,000,000
JPY
|
JPY
|
136,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
625,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
36,000,000
JPY
|
1,973,000,000
JPY
|
1,480,000,000
JPY
|
2,009,000,000
JPY
|
-528,000,000
JPY
|
1,671,000,000
JPY
|
1,733,000,000
JPY
|
1,216,000,000
JPY
|
-517,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,477,000,000
JPY
|
— | — | — | — |
1,231,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income | — | — |
312,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
35,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
11,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
39,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
270,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,519,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — |
469,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,050,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,050,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,045,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,045,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — |