Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — | — |
159,545,000,000
JPY
|
-779,000,000
JPY
|
— |
155,129,000,000
JPY
|
26,016,000,000
JPY
|
— |
184,782,000,000
JPY
|
— |
185,561,000,000
JPY
|
143,425,000,000
JPY
|
— | — | — |
151,237,000,000
JPY
|
— | — |
173,683,000,000
JPY
|
22,445,000,000
JPY
|
-176,000,000
JPY
|
— |
173,506,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — |
3,873,000,000
JPY
|
— | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
1,509,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
110,136,000,000
JPY
|
— | — |
131,058,000,000
JPY
|
— | — |
106,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,164,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
15,510,000,000
JPY
|
— | — |
23,442,000,000
JPY
|
— | — |
13,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,780,000,000
JPY
|
| Other | — | — | — | — | — | — |
25,938,000,000
JPY
|
— | — |
29,134,000,000
JPY
|
— | — |
25,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,361,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — |
122,874,000,000
JPY
|
— | — |
151,655,000,000
JPY
|
— | — |
116,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,827,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
33,348,000,000
JPY
|
-413,000,000
JPY
|
— |
32,255,000,000
JPY
|
192,000,000
JPY
|
— |
33,126,000,000
JPY
|
— |
33,540,000,000
JPY
|
26,960,000,000
JPY
|
— | — | — |
29,525,000,000
JPY
|
— | — |
31,689,000,000
JPY
|
2,164,000,000
JPY
|
-10,000,000
JPY
|
— |
31,678,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
32,316,000,000
JPY
|
— | — |
33,060,000,000
JPY
|
— | — |
26,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,769,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — |
4,310,000,000
JPY
|
— | — |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,561,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — |
2,904,000,000
JPY
|
— | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — |
2,183,000,000
JPY
|
— | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
| Amortization of goodwill | — | — | — |
200,000,000
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
228,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— |
26,000,000
JPY
|
200,000,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
227,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
JPY
|
— |
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
33,124,000,000
JPY
|
— | — |
34,384,000,000
JPY
|
— | — |
27,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,054,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
JPY
|
JPY
|
— |
103,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
1,263,000,000
JPY
|
JPY
|
— |
1,263,000,000
JPY
|
JPY
|
— |
1,263,000,000
JPY
|
— |
1,263,000,000
JPY
|
251,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
JPY
|
JPY
|
— |
251,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,290,000,000
JPY
|
— | — |
10,256,000,000
JPY
|
— | — |
7,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,238,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
0
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
0
JPY
|
— |
0
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
32,000,000
JPY
|
JPY
|
— |
24,000,000
JPY
|
0
JPY
|
— |
32,000,000
JPY
|
— |
32,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
0
JPY
|
JPY
|
— |
41,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
9,364,000,000
JPY
|
— | — |
10,293,000,000
JPY
|
— | — |
8,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,915,000,000
JPY
|
| Profit (loss) | — |
23,760,000,000
JPY
|
23,760,000,000
JPY
|
— | — | — |
23,760,000,000
JPY
|
— | — |
24,090,000,000
JPY
|
23,760,000,000
JPY
|
— |
18,783,000,000
JPY
|
— |
18,783,000,000
JPY
|
18,783,000,000
JPY
|
— |
18,783,000,000
JPY
|
— | — | — | — | — |
22,139,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,770,000,000
JPY
|
— | — | — | — |
23,770,000,000
JPY
|
— | — | — |
23,770,000,000
JPY
|
— | — | — |
21,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,651,000,000
JPY
|
21,651,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-760,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
33,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,550,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
32,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,572,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|