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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
16,164,934,000
JPY
|
— |
1,883,777,000
JPY
|
12,053,588,000
JPY
|
— |
-113,791,000
JPY
|
2,227,569,000
JPY
|
14,507,401,000
JPY
|
16,051,143,000
JPY
|
— |
15,672,818,000
JPY
|
— |
2,333,478,000
JPY
|
1,799,261,000
JPY
|
13,119,236,000
JPY
|
— | — |
17,251,977,000
JPY
|
-121,813,000
JPY
|
17,130,163,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,619,680,000
JPY
|
3,918,450,000
JPY
|
— |
3,610,434,000
JPY
|
— | — | — | — | — | — | — | — |
3,888,982,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
76,082,000
JPY
|
— | — |
75,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
760,048,000
JPY
|
796,167,000
JPY
|
— |
1,096,751,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,931,000
JPY
|
| Operating profit (loss) |
1,707,070,000
JPY
|
— |
135,278,000
JPY
|
1,539,652,000
JPY
|
— |
-1,065,431,000
JPY
|
32,138,000
JPY
|
641,836,000
JPY
|
641,638,000
JPY
|
— |
966,757,000
JPY
|
— |
68,641,000
JPY
|
140,737,000
JPY
|
1,908,632,000
JPY
|
— | — |
2,118,011,000
JPY
|
-1,079,662,000
JPY
|
1,038,348,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,121,000
JPY
|
4,136,000
JPY
|
— |
2,628,000
JPY
|
— | — | — | — | — | — | — | — |
3,391,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,518,000
JPY
|
15,935,000
JPY
|
— |
10,197,000
JPY
|
— | — | — | — | — | — | — | — |
14,279,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
56,184,000
JPY
|
40,426,000
JPY
|
— |
40,011,000
JPY
|
— | — | — | — | — | — | — | — |
35,054,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
131,627,000
JPY
|
177,234,000
JPY
|
— |
142,671,000
JPY
|
— | — | — | — | — | — | — | — |
169,650,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,596,000
JPY
|
19,203,000
JPY
|
— |
8,279,000
JPY
|
— | — | — | — | — | — | — | — |
39,389,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— |
11,329,000
JPY
|
JPY
|
— |
11,329,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
25,063,000
JPY
|
25,063,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
361,734,000
JPY
|
58,157,000
JPY
|
— |
3,908,000
JPY
|
— | — | — | — | — | — | — | — |
3,908,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
66,405,000
JPY
|
— |
6,229,000
JPY
|
— | — | — | — | — | — | — | — |
6,155,000
JPY
|
| Impairment losses |
66,405,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
66,405,000
JPY
|
— |
66,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
13,416,000
JPY
|
22,705,000
JPY
|
— |
12,678,000
JPY
|
— | — | — | — | — | — | — | — |
29,068,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,204,000
JPY
|
2,765,000
JPY
|
— |
809,000
JPY
|
— | — | — | — | — | — | — | — |
944,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,121,783,000
JPY
|
787,919,000
JPY
|
— |
1,094,429,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,683,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
18,157,000
JPY
|
18,157,000
JPY
|
— |
3,908,000
JPY
|
— | — | — | — | — | — | — | — |
3,908,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
6,229,000
JPY
|
— | — | — | — | — | — | — | — |
6,155,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
230,800,000
JPY
|
243,388,000
JPY
|
— |
330,400,000
JPY
|
— | — | — | — | — | — | — | — |
380,559,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
17,119,000
JPY
|
23,851,000
JPY
|
— |
14,609,000
JPY
|
— | — | — | — | — | — | — | — |
3,817,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
247,919,000
JPY
|
267,240,000
JPY
|
— |
345,009,000
JPY
|
— | — | — | — | — | — | — | — |
384,377,000
JPY
|
| Profit (loss) | — |
873,863,000
JPY
|
— | — |
873,863,000
JPY
|
— | — |
873,863,000
JPY
|
520,679,000
JPY
|
873,863,000
JPY
|
749,420,000
JPY
|
749,420,000
JPY
|
— | — | — |
749,420,000
JPY
|
749,420,000
JPY
|
— | — |
792,305,000
JPY
|