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 |
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 | — |
269,147,000,000
JPY
|
— | — |
-2,361,000,000
JPY
|
— |
238,137,000,000
JPY
|
266,785,000,000
JPY
|
— |
37,699,000,000
JPY
|
231,448,000,000
JPY
|
245,356,000,000
JPY
|
— | — | — |
33,240,000,000
JPY
|
243,322,000,000
JPY
|
— |
276,562,000,000
JPY
|
-2,422,000,000
JPY
|
— |
274,139,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,980,000,000
JPY
|
20,419,000,000
JPY
|
— | — | — |
17,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,771,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-6,000,000
JPY
|
-5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
30,573,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
29,012,000,000
JPY
|
30,592,000,000
JPY
|
— |
4,129,000,000
JPY
|
26,443,000,000
JPY
|
29,930,000,000
JPY
|
— | — | — |
3,388,000,000
JPY
|
28,174,000,000
JPY
|
— |
31,562,000,000
JPY
|
18,000,000
JPY
|
— |
31,580,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
32,917,000,000
JPY
|
34,185,000,000
JPY
|
— | — | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,064,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
| Other | — | — | — | — | — | — |
641,000,000
JPY
|
622,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,991,000,000
JPY
|
3,689,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,601,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
63,000,000
JPY
|
441,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — | — | — | — | — |
42,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
85,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
34,455,000,000
JPY
|
35,357,000,000
JPY
|
— | — | — |
33,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,958,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,148,000,000
JPY
|
1,148,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
10,037,000,000
JPY
|
10,575,000,000
JPY
|
— | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,420,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-172,000,000
JPY
|
-131,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
9,864,000,000
JPY
|
10,444,000,000
JPY
|
— | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,335,000,000
JPY
|
| Profit (loss) | — | — |
24,591,000,000
JPY
|
24,591,000,000
JPY
|
— | — |
24,591,000,000
JPY
|
24,913,000,000
JPY
|
24,591,000,000
JPY
|
— | — |
23,751,000,000
JPY
|
— |
23,751,000,000
JPY
|
23,751,000,000
JPY
|
— | — |
23,751,000,000
JPY
|
— | — | — |
24,623,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,035,000,000
JPY
|
— | — | — | — |
25,035,000,000
JPY
|
— |
25,035,000,000
JPY
|
— | — | — | — |
24,620,000,000
JPY
|
— | — | — | — | — | — | — |
24,620,000,000
JPY
|
24,620,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
36,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,064,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
36,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,058,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|