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
|