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 |
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 | — | — | — | — | — | — | — | — |
71,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,263,000
JPY
|
| Operating revenue | — |
39,392,103,000
JPY
|
1,852,257,000
JPY
|
— | — |
-3,550,891,000
JPY
|
— |
32,158,792,000
JPY
|
37,693,469,000
JPY
|
35,764,360,000
JPY
|
3,627,742,000
JPY
|
— |
41,244,360,000
JPY
|
3,555,189,000
JPY
|
33,063,445,000
JPY
|
1,889,571,000
JPY
|
— | — | — | — |
42,016,319,000
JPY
|
36,571,558,000
JPY
|
40,126,748,000
JPY
|
-3,541,833,000
JPY
|
— |
38,474,486,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,069,921,000
JPY
|
1,806,276,000
JPY
|
— | — | — | — | — |
1,046,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,756,164,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
60,794,000
JPY
|
— | — | — | — | — | — |
68,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
188,894,000
JPY
|
209,573,000
JPY
|
— | — | — | — | — |
191,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,879,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,924,000
JPY
|
7,349,000
JPY
|
— | — | — | — | — |
-652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-134,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
789,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,991,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
19,100,000
JPY
|
19,080,000
JPY
|
— | — | — | — | — |
18,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,680,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
132,815,000
JPY
|
180,486,000
JPY
|
— | — | — | — | — |
131,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,927,000
JPY
|
| Operating profit (loss) | — |
498,188,000
JPY
|
119,319,000
JPY
|
— | — |
22,859,000
JPY
|
— |
-108,478,000
JPY
|
640,367,000
JPY
|
494,947,000
JPY
|
3,241,000
JPY
|
— |
617,508,000
JPY
|
1,910,000
JPY
|
455,005,000
JPY
|
122,009,000
JPY
|
— | — | — | — |
1,103,263,000
JPY
|
979,343,000
JPY
|
981,254,000
JPY
|
22,849,000
JPY
|
— |
1,126,112,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
390,907,000
JPY
|
924,830,000
JPY
|
— | — | — | — | — |
954,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,723,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
52,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,991,000
JPY
|
| Other | — | — | — | — | — | — | — |
73,246,000
JPY
|
87,984,000
JPY
|
— | — | — | — | — |
154,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,665,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
683,281,000
JPY
|
474,325,000
JPY
|
— | — | — | — | — |
671,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,029,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,859,621,000
JPY
|
2,871,629,000
JPY
|
— | — | — | — | — |
60,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,908,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
64,006,000
JPY
|
64,006,000
JPY
|
— | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,658,000
JPY
|
| Impairment losses | — |
32,542,000
JPY
|
JPY
|
— | — |
JPY
|
— |
32,542,000
JPY
|
32,542,000
JPY
|
32,542,000
JPY
|
JPY
|
— |
32,542,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
183,896,000
JPY
|
189,863,000
JPY
|
— | — | — | — | — |
171,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,418,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
147,126,000
JPY
|
151,435,000
JPY
|
— | — | — | — | — |
148,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,826,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
267,000
JPY
|
1,924,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,186,522,000
JPY
|
3,732,454,000
JPY
|
— | — | — | — | — |
1,013,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,484,973,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
330,828,000
JPY
|
588,019,000
JPY
|
— | — | — | — | — |
389,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,229,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,859,621,000
JPY
|
2,871,629,000
JPY
|
— | — | — | — | — |
52,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,899,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
8,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,008,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
652,903,000
JPY
|
646,355,000
JPY
|
— | — | — | — | — |
-74,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,408,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
29,400,000
JPY
|
29,400,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — |
983,731,000
JPY
|
1,234,375,000
JPY
|
— | — | — | — | — |
315,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,820,000
JPY
|
| Profit (loss) | — | — | — |
2,202,790,000
JPY
|
2,202,790,000
JPY
|
— | — |
2,202,790,000
JPY
|
2,498,078,000
JPY
|
— | — |
2,202,790,000
JPY
|
— | — |
697,965,000
JPY
|
— | — |
697,965,000
JPY
|
697,965,000
JPY
|
697,965,000
JPY
|
— | — | — | — | — |
954,153,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,495,029,000
JPY
|
— | — | — | — | — |
2,495,029,000
JPY
|
— |
2,495,029,000
JPY
|
— | — | — | — | — | — | — |
950,824,000
JPY
|
— | — | — | — | — | — | — |
950,824,000
JPY
|
950,824,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
334,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,381,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-108,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,336,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
226,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,717,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,724,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,870,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,721,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,542,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000
JPY
|