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 | — | — |
51,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Operating revenue |
3,243,000,000
JPY
|
36,567,000,000
JPY
|
39,589,000,000
JPY
|
39,811,000,000
JPY
|
-221,000,000
JPY
|
34,243,000,000
JPY
|
2,994,000,000
JPY
|
37,238,000,000
JPY
|
37,094,000,000
JPY
|
-144,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
133,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
| Welfare expenses | — | — |
216,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
| Depreciation | — | — |
75,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,721,000,000
JPY
|
2,120,000,000
JPY
|
2,678,000,000
JPY
|
3,841,000,000
JPY
|
-1,162,000,000
JPY
|
1,641,000,000
JPY
|
1,503,000,000
JPY
|
3,144,000,000
JPY
|
2,148,000,000
JPY
|
-995,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,131,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
756,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
72,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Dividend income | — | — |
420,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
| Other | — | — |
49,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — |
593,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — |
140,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Interest expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
27,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
2,601,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
756,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
1,789,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,000,000
JPY
|
— | — | — | — | — |
1,250,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
497,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
152,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
744,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
3,424,000,000
JPY
|
— | — | — | — | — |
3,487,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,381,000,000
JPY
|
— | — | — | — | — |
3,415,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |