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 |
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 | — | — |
-250,000,000
JPY
|
60,287,000,000
JPY
|
73,417,000,000
JPY
|
67,665,000,000
JPY
|
6,002,000,000
JPY
|
— |
73,667,000,000
JPY
|
65,299,000,000
JPY
|
— | — | — | — |
78,749,000,000
JPY
|
72,549,000,000
JPY
|
6,199,000,000
JPY
|
-244,000,000
JPY
|
78,504,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,228,000,000
JPY
|
3,986,000,000
JPY
|
— | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
| Personnel expenses | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,098,000,000
JPY
|
| Depreciation | — | — | — |
132,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Other | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
172,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Welfare expenses | — | — | — |
353,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,637,000,000
JPY
|
5,091,000,000
JPY
|
— | — | — | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,847,000,000
JPY
|
| Operating profit (loss) | — | — |
-2,000,000,000
JPY
|
3,689,000,000
JPY
|
4,271,000,000
JPY
|
3,275,000,000
JPY
|
2,996,000,000
JPY
|
— |
6,271,000,000
JPY
|
4,313,000,000
JPY
|
— | — | — | — |
6,962,000,000
JPY
|
3,706,000,000
JPY
|
3,255,000,000
JPY
|
-2,068,000,000
JPY
|
4,894,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
350,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Non-operating income | — | — | — |
1,135,000,000
JPY
|
1,062,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
93,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — |
186,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
55,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — |
406,000,000
JPY
|
— | — |
JPY
|
— | — |
406,000,000
JPY
|
JPY
|
— |
406,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,955,000,000
JPY
|
5,409,000,000
JPY
|
— | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
191,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
159,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — | — |
1,380,000,000
JPY
|
1,580,000,000
JPY
|
— | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
| Income taxes - deferred | — | — | — |
18,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — |
1,398,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
| Profit (loss) |
3,557,000,000
JPY
|
3,557,000,000
JPY
|
— |
3,557,000,000
JPY
|
3,793,000,000
JPY
|
— | — |
3,557,000,000
JPY
|
— |
2,630,000,000
JPY
|
2,630,000,000
JPY
|
2,630,000,000
JPY
|
— |
2,630,000,000
JPY
|
— | — | — | — |
3,811,000,000
JPY
|