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 |
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 | — |
24,635,261,000
JPY
|
372,154,000
JPY
|
— | — |
-13,880,000
JPY
|
— |
23,072,043,000
JPY
|
20,386,301,000
JPY
|
4,248,960,000
JPY
|
— |
24,993,535,000
JPY
|
— |
25,007,416,000
JPY
|
24,940,735,000
JPY
|
402,755,000
JPY
|
— | — |
6,814,807,000
JPY
|
— |
19,913,186,000
JPY
|
— | — |
27,130,749,000
JPY
|
26,727,993,000
JPY
|
-23,667,000
JPY
|
— |
27,107,081,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — |
138,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
206,439,000
JPY
|
— | — | — | — | — | — |
194,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
68,979,000
JPY
|
— | — | — |
76,093,000
JPY
|
— | — |
137,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,731,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
33,736,000
JPY
|
— | — | — |
55,360,000
JPY
|
— | — |
34,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,717,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,204,848,000
JPY
|
— | — | — |
2,640,107,000
JPY
|
— | — |
2,258,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,644,888,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-576,000
JPY
|
— | — | — |
-116,000
JPY
|
— | — |
1,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Other | — | — | — | — | — | — | — |
148,004,000
JPY
|
— | — | — |
1,041,163,000
JPY
|
— | — |
169,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,192,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,997,708,000
JPY
|
243,586,000
JPY
|
— | — |
-1,081,587,000
JPY
|
— |
833,359,000
JPY
|
1,655,582,000
JPY
|
342,126,000
JPY
|
— |
1,159,707,000
JPY
|
— |
2,241,294,000
JPY
|
511,439,000
JPY
|
243,371,000
JPY
|
— | — |
680,308,000
JPY
|
— |
1,097,511,000
JPY
|
— | — |
2,021,191,000
JPY
|
1,777,820,000
JPY
|
-1,127,443,000
JPY
|
— |
893,748,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,073,407,000
JPY
|
— | — | — |
1,233,322,000
JPY
|
— | — |
647,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,188,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Stationery expenses | — | — | — | — | — | — | — |
98,203,000
JPY
|
— | — | — | — | — | — |
109,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
37,850,000
JPY
|
— | — | — | — | — | — |
34,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
43,028,000
JPY
|
— | — | — | — | — | — |
47,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,167,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,167,000
JPY
|
JPY
|
JPY
|
1,167,000
JPY
|
— |
1,167,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,334,000
JPY
|
JPY
|
— |
2,334,000
JPY
|
2,334,000
JPY
|
JPY
|
— |
2,334,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — |
40,796,000
JPY
|
— | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,170,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
252,867,000
JPY
|
— | — | — |
43,616,000
JPY
|
— | — |
150,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
| Other | — | — | — | — | — | — | — |
15,297,000
JPY
|
— | — | — |
19,681,000
JPY
|
— | — |
20,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,669,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
287,680,000
JPY
|
— | — | — |
125,819,000
JPY
|
— | — |
190,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,875,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
8,729,000
JPY
|
— | — | — |
12,147,000
JPY
|
— | — |
1,770,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,771,777,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
140,356,000
JPY
|
— | — | — |
143,772,000
JPY
|
— | — |
450,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,534,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
40,735,000
JPY
|
40,735,000
JPY
|
JPY
|
JPY
|
40,735,000
JPY
|
— | — |
67,770,000
JPY
|
JPY
|
— | — |
JPY
|
— |
67,770,000
JPY
|
JPY
|
— | — | — | — | — |
67,770,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,632,000
JPY
|
— | — | — |
48,053,000
JPY
|
— | — |
53,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,434,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
47,632,000
JPY
|
— | — | — |
52,204,000
JPY
|
— | — |
53,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,434,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
941,780,000
JPY
|
— | — | — |
1,101,697,000
JPY
|
— | — |
1,968,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,277,431,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
269,797,000
JPY
|
— | — | — |
362,209,000
JPY
|
— | — |
679,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
802,717,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,904,000
JPY
|
— | — | — |
5,836,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
486,000
JPY
|
— | — |
1,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,577,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
1,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
7,640,000
JPY
|
— | — | — |
7,640,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
72,147,000
JPY
|
— | — | — |
72,349,000
JPY
|
— | — |
71,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,812,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-8,318,000
JPY
|
— | — | — |
-123,626,000
JPY
|
— | — |
-76,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-80,069,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
261,478,000
JPY
|
— | — | — |
238,582,000
JPY
|
— | — |
603,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
722,647,000
JPY
|
| Profit (loss) | — | — | — |
680,302,000
JPY
|
680,302,000
JPY
|
— | — |
680,302,000
JPY
|
— | — | — |
863,114,000
JPY
|
680,302,000
JPY
|
— |
1,364,894,000
JPY
|
— | — |
1,364,894,000
JPY
|
— |
1,364,894,000
JPY
|
— | — |
1,364,894,000
JPY
|
— | — | — | — |
1,554,784,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
66,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,360,000
JPY
|
| Profit (loss) attributable to owners of parent |
796,773,000
JPY
|
— | — | — | — | — |
796,773,000
JPY
|
— | — | — | — |
796,773,000
JPY
|
— | — | — | — |
1,492,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,492,424,000
JPY
|
1,492,424,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
319,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,694,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
20,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,843,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
497,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,105,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
60,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,294,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
897,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,349,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,761,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,133,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,475,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,072,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
285,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,061,000
JPY
|