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 |
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 | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating revenue |
19,011,000,000
JPY
|
53,431,000,000
JPY
|
19,050,000,000
JPY
|
72,442,000,000
JPY
|
91,273,000,000
JPY
|
91,493,000,000
JPY
|
49,503,000,000
JPY
|
18,682,000,000
JPY
|
80,660,000,000
JPY
|
79,092,000,000
JPY
|
12,473,000,000
JPY
|
68,186,000,000
JPY
|
| Operating revenue | ||||||||||||
| Interest on operating loans | — | — | — | — |
51,819,000,000
JPY
|
— | — | — | — |
46,013,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
30,936,000,000
JPY
|
— | — | — | — |
27,141,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Employees' salaries, allowances and bonuses | — | — | — | — |
6,889,000,000
JPY
|
— | — | — | — |
6,060,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — |
75,888,000,000
JPY
|
— | — | — | — |
68,837,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | — | — | — | — |
82,236,000,000
JPY
|
— | — | — | — |
72,497,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
9,036,000,000
JPY
|
— | — | — | — |
6,594,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
9,721,000,000
JPY
|
— | — | — | — |
7,205,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
9,039,000,000
JPY
|
— | — | — | — |
9,992,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Other | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
704,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,139,000,000
JPY
|
— | — | — | — |
7,261,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-818,000,000
JPY
|
— | — | — | — |
-609,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — |
6,740,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
665,000,000
JPY
|
6,200,000,000
JPY
|
564,000,000
JPY
|
6,866,000,000
JPY
|
7,188,000,000
JPY
|
7,430,000,000
JPY
|
6,167,000,000
JPY
|
417,000,000
JPY
|
7,415,000,000
JPY
|
6,609,000,000
JPY
|
830,000,000
JPY
|
6,585,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — |
7,275,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,221,000,000
JPY
|
— | — | — | — |
6,890,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — |