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 |
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 | — |
67,847,000,000
JPY
|
6,247,000,000
JPY
|
— |
61,600,000,000
JPY
|
— |
-462,000,000
JPY
|
— |
38,315,000,000
JPY
|
— |
67,384,000,000
JPY
|
— |
38,289,000,000
JPY
|
— | — |
6,525,000,000
JPY
|
— |
53,784,000,000
JPY
|
— | — |
60,309,000,000
JPY
|
-552,000,000
JPY
|
— |
59,756,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
351,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
176,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
472,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
5,360,000,000
JPY
|
— |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
1,550,000,000
JPY
|
— |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,885,000,000
JPY
|
— |
3,951,000,000
JPY
|
— |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
| Operating profit (loss) | — |
5,387,000,000
JPY
|
2,041,000,000
JPY
|
— |
3,346,000,000
JPY
|
— |
-2,744,000,000
JPY
|
— |
2,153,000,000
JPY
|
— |
2,642,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
— |
2,958,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
-2,486,000,000
JPY
|
— |
2,534,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
356,000,000
JPY
|
— | — | — | — |
JPY
|
356,000,000
JPY
|
— | — | — | — |
JPY
|
— |
113,000,000
JPY
|
JPY
|
— | — | — | — |
113,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
28,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— |
1,978,000,000
JPY
|
— |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— |
2,245,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
237,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
128,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
584,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
714,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
936,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
42,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— |
3,494,000,000
JPY
|
— |
3,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
113,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
1,192,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— |
1,174,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Profit (loss) | — | — | — |
2,609,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— |
2,320,000,000
JPY
|
2,609,000,000
JPY
|
2,472,000,000
JPY
|
— |
2,472,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,302,000,000
JPY
|
— | — | — | — | — | — |
2,302,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — |
2,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
2,245,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|