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 |
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 | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Operating revenue |
521,411,000,000
JPY
|
175,185,000,000
JPY
|
17,417,000,000
JPY
|
51,612,000,000
JPY
|
708,029,000,000
JPY
|
765,626,000,000
JPY
|
-57,597,000,000
JPY
|
115,104,000,000
JPY
|
528,822,000,000
JPY
|
5,035,000,000
JPY
|
702,253,000,000
JPY
|
643,378,000,000
JPY
|
-58,874,000,000
JPY
|
53,291,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,446,000,000
JPY
|
— | — | — | — | — | — |
31,190,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
29,476,000,000
JPY
|
3,457,000,000
JPY
|
5,373,000,000
JPY
|
1,128,000,000
JPY
|
39,127,000,000
JPY
|
39,436,000,000
JPY
|
-308,000,000
JPY
|
-1,439,000,000
JPY
|
34,534,000,000
JPY
|
2,310,000,000
JPY
|
37,721,000,000
JPY
|
38,868,000,000
JPY
|
1,146,000,000
JPY
|
2,315,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
38,740,000,000
JPY
|
— | — | — | — | — | — |
39,439,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Other | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — |
1,468,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — |
| Other | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
39,055,000,000
JPY
|
— | — | — | — | — | — |
39,502,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
13,591,000,000
JPY
|
— | — | — | — | — | — |
14,554,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
25,463,000,000
JPY
|
— | — | — | — | — | — |
24,947,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
-534,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,491,000,000
JPY
|
— | — | — | — | — | — |
25,481,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
-177,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,108,000,000
JPY
|
— | — | — | — | — | — |
8,542,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,779,000,000
JPY
|
— | — | — | — | — | — |
8,370,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
21,684,000,000
JPY
|
— | — | — | — | — | — |
33,317,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
21,791,000,000
JPY
|
— | — | — | — | — | — |
32,327,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — |
990,000,000
JPY
|
— | — |