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 |
10,995,708,000
JPY
|
1,413,477,000
JPY
|
9,226,848,000
JPY
|
— | — |
-144,713,000
JPY
|
355,382,000
JPY
|
6,638,764,000
JPY
|
10,850,994,000
JPY
|
— |
6,360,390,000
JPY
|
— |
373,633,000
JPY
|
— |
1,406,440,000
JPY
|
8,923,088,000
JPY
|
— |
10,703,162,000
JPY
|
-149,243,000
JPY
|
10,553,918,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
107,952,000
JPY
|
— | — |
114,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
43,323,000
JPY
|
— | — |
44,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
55,718,000
JPY
|
— | — |
53,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
133,538,000
JPY
|
— | — |
134,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
793,338,000
JPY
|
1,130,080,000
JPY
|
— |
770,090,000
JPY
|
— | — | — | — | — | — | — | — |
1,105,674,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
630,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,576,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
20,200,000
JPY
|
— | — |
20,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
229,045,000
JPY
|
— | — |
429,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,846,734,000
JPY
|
868,253,000
JPY
|
860,566,000
JPY
|
— | — |
-554,191,000
JPY
|
117,914,000
JPY
|
886,312,000
JPY
|
1,292,543,000
JPY
|
— |
686,570,000
JPY
|
— |
130,685,000
JPY
|
— |
854,055,000
JPY
|
598,905,000
JPY
|
— |
1,583,646,000
JPY
|
-531,246,000
JPY
|
1,052,400,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
1,060,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,037,924,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,088,000
JPY
|
46,386,000
JPY
|
— |
54,350,000
JPY
|
— | — | — | — | — | — | — | — |
53,650,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
30,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,496,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
260,925,000
JPY
|
80,740,000
JPY
|
— |
463,689,000
JPY
|
— | — | — | — | — | — | — | — |
85,203,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
31,880,000
JPY
|
12,808,000
JPY
|
— |
33,734,000
JPY
|
— | — | — | — | — | — | — | — |
16,311,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
9,966,000
JPY
|
— | — |
6,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
10,597,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — |
2,324,000
JPY
|
— | — |
2,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
6,661,000
JPY
|
— | — |
6,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
75,948,000
JPY
|
— | — |
64,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
13,251,000
JPY
|
— | — |
10,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
56,778,000
JPY
|
— | — | — | — | — | — | — | — |
56,778,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
76,292,000
JPY
|
78,256,000
JPY
|
— |
89,827,000
JPY
|
— | — | — | — | — | — | — | — |
99,679,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
29,204,000
JPY
|
7,629,000
JPY
|
— |
35,476,000
JPY
|
— | — | — | — | — | — | — | — |
22,368,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
11,150,000
JPY
|
— | — | — | — | — | — | — | — |
14,599,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
56,778,000
JPY
|
— | — | — | — | — | — | — | — |
56,778,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
1,106,061,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,103,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
278,530,000
JPY
|
443,982,000
JPY
|
— |
214,989,000
JPY
|
— | — | — | — | — | — | — | — |
349,815,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
11,150,000
JPY
|
— | — | — | — | — | — | — | — |
14,599,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
367,000
JPY
|
-12,763,000
JPY
|
— |
13,372,000
JPY
|
— | — | — | — | — | — | — | — |
13,618,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
278,898,000
JPY
|
431,218,000
JPY
|
— |
228,362,000
JPY
|
— | — | — | — | — | — | — | — |
363,434,000
JPY
|
| Profit (loss) | — | — | — |
792,046,000
JPY
|
792,046,000
JPY
|
— | — |
792,046,000
JPY
|
863,808,000
JPY
|
792,046,000
JPY
|
877,698,000
JPY
|
877,698,000
JPY
|
— |
877,698,000
JPY
|
— | — |
877,698,000
JPY
|
— | — |
716,669,000
JPY
|