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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue |
256,074,000,000
JPY
|
— | — |
254,507,000,000
JPY
|
-1,566,000,000
JPY
|
— |
38,601,000,000
JPY
|
162,100,000,000
JPY
|
217,473,000,000
JPY
|
— | — |
302,098,000,000
JPY
|
200,601,000,000
JPY
|
38,199,000,000
JPY
|
263,899,000,000
JPY
|
-1,504,000,000
JPY
|
— |
300,594,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
646,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — |
917,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,294,000,000
JPY
|
— | — | — |
6,392,000,000
JPY
|
— | — | — | — |
5,751,000,000
JPY
|
— | — | — | — |
11,667,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating profit (loss) |
25,444,000,000
JPY
|
— | — |
18,941,000,000
JPY
|
-6,502,000,000
JPY
|
— |
10,888,000,000
JPY
|
12,263,000,000
JPY
|
14,555,000,000
JPY
|
— | — |
28,897,000,000
JPY
|
14,832,000,000
JPY
|
10,123,000,000
JPY
|
18,774,000,000
JPY
|
-5,869,000,000
JPY
|
— |
23,027,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — | — | — |
7,288,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
24,358,000,000
JPY
|
— | — | — |
19,078,000,000
JPY
|
— | — | — | — |
21,853,000,000
JPY
|
— | — | — | — |
30,046,000,000
JPY
|
| Extraordinary income | — | — | — |
15,691,000,000
JPY
|
— | — | — |
15,588,000,000
JPY
|
— | — | — | — |
12,728,000,000
JPY
|
— | — | — | — |
12,356,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
105,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,167,000,000
JPY
|
— | — | — | — |
2,428,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
158,000,000
JPY
|
— |
JPY
|
158,000,000
JPY
|
JPY
|
— |
JPY
|
— |
158,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
— |
JPY
|
87,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
6,305,000,000
JPY
|
— | — | — |
7,670,000,000
JPY
|
— | — | — | — |
7,653,000,000
JPY
|
— | — | — | — |
7,812,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
| Other | — | — | — |
531,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
591,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
879,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
800,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
173,000,000
JPY
|
— |
JPY
|
173,000,000
JPY
|
— | — |
173,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
888,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
79,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
15,406,000,000
JPY
|
— | — | — |
15,391,000,000
JPY
|
— | — | — | — |
9,591,000,000
JPY
|
— | — | — | — |
9,598,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
39,170,000,000
JPY
|
— | — | — |
34,035,000,000
JPY
|
— | — | — | — |
33,333,000,000
JPY
|
— | — | — | — |
40,951,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
11,303,000,000
JPY
|
— | — | — |
9,112,000,000
JPY
|
— | — | — | — |
8,453,000,000
JPY
|
— | — | — | — |
11,095,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-278,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
2,771,000,000
JPY
|
— | — | — | — |
2,107,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
11,025,000,000
JPY
|
— | — | — |
9,220,000,000
JPY
|
— | — | — | — |
11,225,000,000
JPY
|
— | — | — | — |
13,202,000,000
JPY
|
| Profit (loss) | — |
24,814,000,000
JPY
|
— |
28,145,000,000
JPY
|
— |
24,814,000,000
JPY
|
— |
24,814,000,000
JPY
|
— | — |
22,108,000,000
JPY
|
— |
22,108,000,000
JPY
|
— | — | — |
22,108,000,000
JPY
|
27,748,000,000
JPY
|