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 |
32,956,000,000
JPY
|
31,365,000,000
JPY
|
61,016,000,000
JPY
|
64,321,000,000
JPY
|
-3,305,000,000
JPY
|
31,038,000,000
JPY
|
34,230,000,000
JPY
|
65,269,000,000
JPY
|
60,498,000,000
JPY
|
-4,771,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
139,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,420,000,000
JPY
|
— | — | — | — | — |
13,576,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
14,025,000,000
JPY
|
— | — | — | — | — |
13,839,000,000
JPY
|
— |
| Operating profit (loss) |
3,688,000,000
JPY
|
10,574,000,000
JPY
|
13,876,000,000
JPY
|
14,263,000,000
JPY
|
-386,000,000
JPY
|
11,103,000,000
JPY
|
2,684,000,000
JPY
|
13,787,000,000
JPY
|
13,401,000,000
JPY
|
-385,000,000
JPY
|
| Extraordinary income | — | — |
352,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
1,398,000,000
JPY
|
— | — | — | — | — |
1,501,000,000
JPY
|
— |
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Interest income | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,646,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
133,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
835,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— |
| Other | — | — |
215,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,248,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
14,378,000,000
JPY
|
— | — | — | — | — |
12,997,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
352,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
3,204,000,000
JPY
|
— | — | — | — | — |
3,370,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— |
| Income taxes | — | — |
4,483,000,000
JPY
|
— | — | — | — | — |
4,261,000,000
JPY
|
— |
| Profit (loss) | — | — |
9,895,000,000
JPY
|
— | — | — | — | — |
8,735,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
179,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,568,000,000
JPY
|
7,465,000,000
JPY
|
9,715,000,000
JPY
|
10,034,000,000
JPY
|
-318,000,000
JPY
|
7,689,000,000
JPY
|
1,079,000,000
JPY
|
8,768,000,000
JPY
|
8,555,000,000
JPY
|
-213,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,936,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-208,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
4,742,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
17,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-399,000,000
JPY
|
— | — | — | — | — |
1,981,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
9,496,000,000
JPY
|
— | — | — | — | — |
10,716,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,295,000,000
JPY
|
— | — | — | — | — |
10,493,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
201,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— |