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 |
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 | — |
77,084,000,000
JPY
|
7,150,000,000
JPY
|
— | — | — |
4,242,000,000
JPY
|
— |
74,075,000,000
JPY
|
16,807,000,000
JPY
|
— |
33,958,000,000
JPY
|
26,317,000,000
JPY
|
— |
84,234,000,000
JPY
|
3,725,000,000
JPY
|
5,943,000,000
JPY
|
— | — | — |
15,765,000,000
JPY
|
— |
34,975,000,000
JPY
|
25,863,000,000
JPY
|
— | — |
82,547,000,000
JPY
|
76,604,000,000
JPY
|
— |
72,860,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
99,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
2,013,000,000
JPY
|
— | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
| Other | — | — | — | — | — | — |
411,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,843,000,000
JPY
|
1,157,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— |
3,158,000,000
JPY
|
631,000,000
JPY
|
— |
1,727,000,000
JPY
|
485,000,000
JPY
|
— |
4,001,000,000
JPY
|
832,000,000
JPY
|
876,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— |
2,179,000,000
JPY
|
706,000,000
JPY
|
— | — |
4,422,000,000
JPY
|
3,545,000,000
JPY
|
— |
3,762,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,094,000,000
JPY
|
— |
3,171,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,795,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
111,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
28,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Interest income | — |
3,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
— |
46,000,000
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
0
JPY
|
— |
3,000,000
JPY
|
0
JPY
|
— | — |
54,000,000
JPY
|
4,000,000
JPY
|
— |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
43,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
36,000,000
JPY
|
9,000,000
JPY
|
— |
12,000,000
JPY
|
21,000,000
JPY
|
— |
82,000,000
JPY
|
53,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
14,000,000
JPY
|
25,000,000
JPY
|
— | — |
104,000,000
JPY
|
50,000,000
JPY
|
— |
52,000,000
JPY
|
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
6,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,087,000,000
JPY
|
— |
3,068,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
101,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
96,000,000
JPY
|
— |
1,139,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
| Profit (loss) | — | — | — |
990,000,000
JPY
|
990,000,000
JPY
|
— |
990,000,000
JPY
|
JPY
|
1,929,000,000
JPY
|
— |
JPY
|
— | — |
990,000,000
JPY
|
— |
761,000,000
JPY
|
— | — |
761,000,000
JPY
|
JPY
|
— |
761,000,000
JPY
|
— | — |
JPY
|
761,000,000
JPY
|
— | — | — |
2,552,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,943,000,000
JPY
|
— | — | — | — |
1,943,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
2,555,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|