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 | ||||||||||||
| Operating revenue |
11,269,089,000
JPY
|
178,700,000
JPY
|
2,555,896,000
JPY
|
14,003,686,000
JPY
|
13,909,124,000
JPY
|
-94,562,000
JPY
|
2,627,838,000
JPY
|
178,681,000
JPY
|
13,438,318,000
JPY
|
13,536,016,000
JPY
|
-97,697,000
JPY
|
10,729,495,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,825,000
JPY
|
— | — | — |
6,697,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
58,950,000
JPY
|
— | — | — |
57,415,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
38,890,000
JPY
|
— | — | — |
35,420,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
534,161,000
JPY
|
— | — | — |
524,982,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,190,000
JPY
|
— | — | — |
4,074,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,339,605,000
JPY
|
— | — | — |
1,197,158,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,366,349,000
JPY
|
77,315,000
JPY
|
250,678,000
JPY
|
1,694,344,000
JPY
|
1,208,128,000
JPY
|
-486,215,000
JPY
|
252,231,000
JPY
|
76,952,000
JPY
|
1,003,044,000
JPY
|
1,480,392,000
JPY
|
-477,348,000
JPY
|
1,151,207,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,551,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
149,583,000
JPY
|
— | — | — |
215,062,000
JPY
|
— | — | — |
| Other | — | — | — | — |
18,262,000
JPY
|
— | — | — |
13,702,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
178,848,000
JPY
|
— | — | — |
243,184,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
13,103,000
JPY
|
— | — | — |
2,017,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
41,268,000
JPY
|
— | — | — |
42,656,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,103,000
JPY
|
— | — | — |
6,413,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
47,372,000
JPY
|
— | — | — |
49,070,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
171,394,000
JPY
|
— | — | — |
9,345,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,181,314,000
JPY
|
— | — | — |
1,189,830,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
458,900,000
JPY
|
— | — | — |
311,100,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,103,000
JPY
|
— | — | — |
2,017,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,461,000
JPY
|
— | — | — |
1,257,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
786,000
JPY
|
— | — | — |
8,087,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-6,769,000
JPY
|
— | — | — |
56,877,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
452,131,000
JPY
|
— | — | — |
367,978,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
729,182,000
JPY
|
— | — | — |
821,852,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,556,000
JPY
|
— | — | — |
7,937,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
716,626,000
JPY
|
— | — | — |
813,915,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
141,666,000
JPY
|
— | — | — |
560,189,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,052,000
JPY
|
— | — | — |
-13,056,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
11,077,000
JPY
|
— | — | — |
9,677,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
134,691,000
JPY
|
— | — | — |
556,810,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
863,874,000
JPY
|
— | — | — |
1,378,662,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
850,788,000
JPY
|
— | — | — |
1,372,833,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,085,000
JPY
|
— | — | — |
5,829,000
JPY
|
— | — | — |