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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue | — |
209,776,000,000
JPY
|
12,236,000,000
JPY
|
— | — | — |
68,558,000,000
JPY
|
187,891,000,000
JPY
|
14,355,000,000
JPY
|
22,003,000,000
JPY
|
33,514,000,000
JPY
|
229,054,000,000
JPY
|
71,344,000,000
JPY
|
— |
222,013,000,000
JPY
|
190,894,000,000
JPY
|
12,012,000,000
JPY
|
— | — |
69,625,000,000
JPY
|
10,907,000,000
JPY
|
19,813,000,000
JPY
|
— |
32,141,000,000
JPY
|
70,486,000,000
JPY
|
— |
214,986,000,000
JPY
|
202,974,000,000
JPY
|
— |
227,693,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — | — | — | — |
41,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,845,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
161,726,000,000
JPY
|
— | — | — |
196,372,000,000
JPY
|
— | — | — |
168,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,524,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
34,152,000,000
JPY
|
— | — | — |
48,881,000,000
JPY
|
— | — | — |
32,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,326,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
36,412,000,000
JPY
|
— | — | — |
62,689,000,000
JPY
|
— | — | — |
38,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,866,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
171,360,000,000
JPY
|
— | — | — |
212,935,000,000
JPY
|
— | — | — |
177,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,623,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
132,525,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — |
49,349,000,000
JPY
|
16,530,000,000
JPY
|
-6,272,000,000
JPY
|
10,234,000,000
JPY
|
19,858,000,000
JPY
|
16,118,000,000
JPY
|
59,354,000,000
JPY
|
— |
134,991,000,000
JPY
|
13,620,000,000
JPY
|
2,569,000,000
JPY
|
— | — |
54,014,000,000
JPY
|
1,052,000,000
JPY
|
10,371,000,000
JPY
|
— |
19,059,000,000
JPY
|
59,729,000,000
JPY
|
— |
146,797,000,000
JPY
|
144,227,000,000
JPY
|
— |
23,070,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,530,000,000
JPY
|
— | — | — |
16,118,000,000
JPY
|
— | — | — |
13,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
406,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
JPY
|
304,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
247,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — |
4,871,000,000
JPY
|
— | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — |
2,954,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,043,000,000
JPY
|
— | — | — |
18,036,000,000
JPY
|
— | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,885,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — |
1,479,000,000
JPY
|
— | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
3,719,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — |
1,764,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — |
5,484,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
| Profit (loss) | — | — | — |
11,364,000,000
JPY
|
11,364,000,000
JPY
|
— | — |
11,364,000,000
JPY
|
— | — | — |
12,551,000,000
JPY
|
— |
11,364,000,000
JPY
|
— |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,571,000,000
JPY
|
— | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — |
19,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,035,000,000
JPY
|
19,035,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,823,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-970,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,242,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
17,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|