Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
207,417,000,000
JPY
|
211,899,000,000
JPY
|
4,482,000,000
JPY
|
204,852,000,000
JPY
|
-7,047,000,000
JPY
|
24,984,000,000
JPY
|
1,892,000,000
JPY
|
180,539,000,000
JPY
|
3,064,000,000
JPY
|
-4,380,000,000
JPY
|
183,950,000,000
JPY
|
1,818,000,000
JPY
|
19,837,000,000
JPY
|
163,610,000,000
JPY
|
185,266,000,000
JPY
|
188,330,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,337,000,000
JPY
|
— | — | — | — | — | — |
26,107,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
74,959,000,000
JPY
|
75,146,000,000
JPY
|
187,000,000
JPY
|
68,923,000,000
JPY
|
-6,223,000,000
JPY
|
1,532,000,000
JPY
|
587,000,000
JPY
|
72,839,000,000
JPY
|
313,000,000
JPY
|
-5,703,000,000
JPY
|
66,650,000,000
JPY
|
578,000,000
JPY
|
224,000,000
JPY
|
71,239,000,000
JPY
|
72,041,000,000
JPY
|
72,354,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
64,856,000,000
JPY
|
— | — | — | — | — | — |
62,200,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,318,000,000
JPY
|
— | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
5,545,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — |
5,682,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
65,400,000,000
JPY
|
— | — | — | — | — | — |
64,211,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
21,333,000,000
JPY
|
— | — | — | — | — | — |
20,954,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — |
-871,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
21,083,000,000
JPY
|
— | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
44,317,000,000
JPY
|
— | — | — | — | — | — |
44,127,000,000
JPY
|
— | — | — | — | — |