Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
22,062,000,000
JPY
|
21,179,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Provision of allowance for doubtful accounts |
-201,000,000
JPY
|
-293,000,000
JPY
|
| Other |
3,995,000,000
JPY
|
3,339,000,000
JPY
|
| Operating expenses |
7,169,000,000
JPY
|
5,738,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
14,892,000,000
JPY
|
15,440,000,000
JPY
|
| Ordinary profit (loss) |
16,437,000,000
JPY
|
16,636,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
621,000,000
JPY
|
472,000,000
JPY
|
| Gain on bargain purchase |
621,000,000
JPY
|
472,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating income |
2,044,000,000
JPY
|
1,594,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
41,000,000
JPY
|
| Interest income |
1,941,000,000
JPY
|
1,528,000,000
JPY
|
| Non-operating income | ||
| Other |
26,000,000
JPY
|
24,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
412,000,000
JPY
|
398,000,000
JPY
|
| Other |
86,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
499,000,000
JPY
|
399,000,000
JPY
|
| Profit (loss) before income taxes |
17,059,000,000
JPY
|
17,108,000,000
JPY
|
| Income taxes - current |
5,278,000,000
JPY
|
5,259,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-239,000,000
JPY
|
-156,000,000
JPY
|
| Income taxes |
5,038,000,000
JPY
|
5,103,000,000
JPY
|
| Profit (loss) |
12,020,000,000
JPY
|
12,005,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,020,000,000
JPY
|
12,005,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-56,000,000
JPY
|
311,000,000
JPY
|
| Other comprehensive income |
-56,000,000
JPY
|
311,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,964,000,000
JPY
|
12,317,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,964,000,000
JPY
|
12,317,000,000
JPY
|