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 |
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 | — |
229,000,000
JPY
|
— | — |
JPY
|
— |
41,808,000,000
JPY
|
46,940,000,000
JPY
|
46,710,000,000
JPY
|
— |
46,940,000,000
JPY
|
39,651,000,000
JPY
|
136,000,000
JPY
|
— | — |
44,676,000,000
JPY
|
— | — |
44,813,000,000
JPY
|
JPY
|
— |
44,813,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
110,000,000
JPY
|
110,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
991,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,161,000,000
JPY
|
2,678,000,000
JPY
|
— | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
94,000,000
JPY
|
— | — |
-991,000,000
JPY
|
— |
2,134,000,000
JPY
|
2,615,000,000
JPY
|
3,511,000,000
JPY
|
— |
3,606,000,000
JPY
|
2,699,000,000
JPY
|
76,000,000
JPY
|
— | — |
3,984,000,000
JPY
|
— | — |
4,061,000,000
JPY
|
-883,000,000
JPY
|
— |
3,178,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
16,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
109,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
58,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
80,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
82,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
80,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,140,000,000
JPY
|
2,657,000,000
JPY
|
— | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,221,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
488,000,000
JPY
|
636,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-22,000,000
JPY
|
-24,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
30,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
466,000,000
JPY
|
611,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
| Profit (loss) | — | — |
1,674,000,000
JPY
|
1,674,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
2,045,000,000
JPY
|
— |
1,674,000,000
JPY
|
— |
1,956,000,000
JPY
|
— | — |
1,956,000,000
JPY
|
— |
1,956,000,000
JPY
|
1,956,000,000
JPY
|
— | — | — |
2,284,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,045,000,000
JPY
|
— | — | — | — |
2,045,000,000
JPY
|
— |
2,045,000,000
JPY
|
— | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — |
2,284,000,000
JPY
|
2,284,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,000,000
JPY
|