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 |
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 | |||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Operating revenue | — |
137,805,000,000
JPY
|
2,942,000,000
JPY
|
— | — |
-552,000,000
JPY
|
— |
111,730,000,000
JPY
|
— | — |
140,194,000,000
JPY
|
15,944,000,000
JPY
|
121,860,000,000
JPY
|
— | — | — |
140,747,000,000
JPY
|
111,089,000,000
JPY
|
2,956,000,000
JPY
|
— | — | — | — | — | — | — |
141,408,000,000
JPY
|
15,698,000,000
JPY
|
122,753,000,000
JPY
|
138,451,000,000
JPY
|
-546,000,000
JPY
|
— |
140,861,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — |
5,212,000,000
JPY
|
— | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
1,389,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
12,750,000,000
JPY
|
453,000,000
JPY
|
— | — |
JPY
|
— |
10,213,000,000
JPY
|
— | — |
13,204,000,000
JPY
|
1,386,000,000
JPY
|
11,363,000,000
JPY
|
— | — | — |
13,204,000,000
JPY
|
9,740,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — | — | — | — |
12,692,000,000
JPY
|
1,369,000,000
JPY
|
10,863,000,000
JPY
|
12,232,000,000
JPY
|
JPY
|
— |
12,692,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,077,000,000
JPY
|
— | — |
14,271,000,000
JPY
|
— | — | — | — | — | — |
11,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,781,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — |
1,295,000,000
JPY
|
— | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
214,000,000
JPY
|
JPY
|
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,490,000,000
JPY
|
— | — |
14,946,000,000
JPY
|
— | — | — | — | — | — |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,538,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — |
1,372,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — |
4,964,000,000
JPY
|
— | — | — | — | — | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,385,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— | — |
5,080,000,000
JPY
|
— | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
| Profit (loss) | — | — | — |
9,638,000,000
JPY
|
9,638,000,000
JPY
|
— | — |
9,638,000,000
JPY
|
— |
JPY
|
9,866,000,000
JPY
|
— | — |
JPY
|
9,638,000,000
JPY
|
— | — |
8,229,000,000
JPY
|
— | — |
8,229,000,000
JPY
|
JPY
|
8,229,000,000
JPY
|
JPY
|
8,229,000,000
JPY
|
— | — | — | — | — | — | — |
9,051,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,741,000,000
JPY
|
— | — | — | — | — |
9,741,000,000
JPY
|
— | — | — |
9,741,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
8,931,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
8,931,000,000
JPY
|
8,931,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,467,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
15,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,346,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|