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 |
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 |
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 | — |
15,151,237,000
JPY
|
JPY
|
— |
883,892,000
JPY
|
5,588,207,000
JPY
|
— |
-295,489,000
JPY
|
— |
14,413,166,000
JPY
|
337,287,000
JPY
|
186,652,000
JPY
|
14,855,748,000
JPY
|
8,155,197,000
JPY
|
— |
15,151,237,000
JPY
|
11,298,079,000
JPY
|
14,743,000
JPY
|
— | — | — |
671,125,000
JPY
|
1,122,631,000
JPY
|
457,504,000
JPY
|
170,416,000
JPY
|
— |
12,259,647,000
JPY
|
9,823,225,000
JPY
|
12,244,904,000
JPY
|
-485,436,000
JPY
|
— |
11,774,210,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
184,398,000
JPY
|
— | — |
207,998,000
JPY
|
— | — | — |
161,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,576,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
49,904,000
JPY
|
— | — | — | — | — | — |
51,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
22,443,000
JPY
|
— | — |
276,327,000
JPY
|
— | — | — |
21,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,208,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
4,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
13,609,409,000
JPY
|
— | — |
14,175,749,000
JPY
|
— | — | — |
11,932,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,525,141,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
63,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,017,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
17,229,000
JPY
|
— | — | — | — | — | — |
16,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
803,756,000
JPY
|
— | — |
679,999,000
JPY
|
— | — | — |
-633,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-750,930,000
JPY
|
| Ordinary profit (loss) | — |
623,384,000
JPY
|
JPY
|
— |
126,909,000
JPY
|
124,527,000
JPY
|
— |
-110,873,000
JPY
|
— |
699,609,000
JPY
|
-14,124,000
JPY
|
3,896,000
JPY
|
512,511,000
JPY
|
382,175,000
JPY
|
— |
623,384,000
JPY
|
-638,261,000
JPY
|
-7,358,000
JPY
|
— | — | — |
-12,259,000
JPY
|
-196,413,000
JPY
|
33,835,000
JPY
|
-45,845,000
JPY
|
— |
-765,589,000
JPY
|
-537,547,000
JPY
|
-758,230,000
JPY
|
-92,157,000
JPY
|
— |
-857,746,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — |
18,702,000
JPY
|
JPY
|
— |
18,702,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
18,702,000
JPY
|
JPY
|
— |
18,702,000
JPY
|
159,308,000
JPY
|
17,559,000
JPY
|
— | — | — |
20,384,000
JPY
|
JPY
|
JPY
|
575,632,000
JPY
|
— |
613,576,000
JPY
|
JPY
|
596,016,000
JPY
|
JPY
|
— |
613,576,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
6,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,559,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
71,159,000
JPY
|
— | — | — | — | — | — |
66,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
7,751,000
JPY
|
— | — |
31,876,000
JPY
|
— | — | — |
34,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,548,000
JPY
|
| Interest income | — |
25,000
JPY
|
JPY
|
— |
3,000
JPY
|
21,000
JPY
|
— |
0
JPY
|
— |
2,849,000
JPY
|
0
JPY
|
JPY
|
26,000
JPY
|
0
JPY
|
— |
25,000
JPY
|
2,527,000
JPY
|
0
JPY
|
— | — | — |
3,000
JPY
|
19,000
JPY
|
JPY
|
JPY
|
— |
23,000
JPY
|
JPY
|
23,000
JPY
|
362,000
JPY
|
— |
385,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
678,000
JPY
|
— | — |
1,130,000
JPY
|
— | — | — |
2,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,021,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
62,887,000
JPY
|
JPY
|
— |
26,031,000
JPY
|
11,777,000
JPY
|
— |
475,000
JPY
|
— |
22,068,000
JPY
|
24,568,000
JPY
|
JPY
|
63,362,000
JPY
|
509,000
JPY
|
— |
62,887,000
JPY
|
10,733,000
JPY
|
302,000
JPY
|
— | — | — |
28,736,000
JPY
|
1,926,000
JPY
|
23,342,000
JPY
|
JPY
|
— |
55,331,000
JPY
|
1,024,000
JPY
|
55,028,000
JPY
|
-1,356,000
JPY
|
— |
53,975,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
9,811,000
JPY
|
— | — |
12,997,000
JPY
|
— | — | — |
11,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,924,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
111,899,000
JPY
|
— | — |
199,364,000
JPY
|
— | — | — |
39,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,363,000
JPY
|
| Extraordinary losses | — |
31,696,000
JPY
|
JPY
|
— |
31,696,000
JPY
|
JPY
|
— |
JPY
|
— |
142,436,000
JPY
|
JPY
|
JPY
|
31,696,000
JPY
|
JPY
|
— |
31,696,000
JPY
|
161,259,000
JPY
|
JPY
|
— | — | — |
22,477,000
JPY
|
100,049,000
JPY
|
JPY
|
2,653,000
JPY
|
— |
125,181,000
JPY
|
JPY
|
125,181,000
JPY
|
0
JPY
|
— |
125,181,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
557,173,000
JPY
|
— | — |
499,516,000
JPY
|
— | — | — |
-640,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-369,351,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,632,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
149,159,000
JPY
|
— | — |
93,567,000
JPY
|
— | — | — |
-2,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,798,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,093,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-25,990,000
JPY
|
— | — |
-31,851,000
JPY
|
— | — | — |
-15,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,744,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
123,168,000
JPY
|
— | — |
61,716,000
JPY
|
— | — | — |
-17,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,946,000
JPY
|
| Profit (loss) | — | — | — |
434,004,000
JPY
|
— | — |
434,004,000
JPY
|
— | — |
434,004,000
JPY
|
— | — |
437,800,000
JPY
|
— |
434,004,000
JPY
|
— |
-623,137,000
JPY
|
— | — |
-623,137,000
JPY
|
-623,137,000
JPY
|
— | — | — | — |
-623,137,000
JPY
|
— | — | — | — | — |
-347,405,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-7,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,000
JPY
|
| Profit (loss) attributable to owners of parent |
445,016,000
JPY
|
— | — | — | — | — | — | — |
445,016,000
JPY
|
— | — | — |
445,016,000
JPY
|
— | — | — | — | — |
-357,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-357,822,000
JPY
|
-357,822,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
8,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,425,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,403,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,829,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
446,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-361,234,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
453,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-371,652,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-7,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,000
JPY
|