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 | — |
6,219,832,000
JPY
|
— | — |
JPY
|
— | — |
6,219,832,000
JPY
|
5,172,767,000
JPY
|
— |
959,816,000
JPY
|
87,248,000
JPY
|
— | — | — | — |
6,250,826,000
JPY
|
946,791,000
JPY
|
— |
109,574,000
JPY
|
JPY
|
7,307,192,000
JPY
|
— |
7,307,192,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
128,050,000
JPY
|
158,950,000
JPY
|
— | — | — | — |
134,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,350,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
41,034,000
JPY
|
44,313,000
JPY
|
— | — | — | — |
45,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,664,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,112,000
JPY
|
— | — | — | — | — |
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,378,333,000
JPY
|
— | — |
-507,933,000
JPY
|
— |
793,988,000
JPY
|
870,399,000
JPY
|
1,301,880,000
JPY
|
— |
66,112,000
JPY
|
10,340,000
JPY
|
1,126,340,000
JPY
|
— | — | — |
1,766,378,000
JPY
|
24,215,000
JPY
|
— |
39,978,000
JPY
|
-514,444,000
JPY
|
1,830,571,000
JPY
|
— |
1,316,127,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
953,351,000
JPY
|
995,087,000
JPY
|
— | — | — | — |
1,178,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,185,351,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
29,619,000
JPY
|
3,450,000
JPY
|
— | — | — | — |
25,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,733,000
JPY
|
| Dividend income | — | — | — | — | — | — |
31,218,000
JPY
|
34,292,000
JPY
|
— | — | — | — |
36,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,647,000
JPY
|
| Other | — | — | — | — | — | — |
11,780,000
JPY
|
11,784,000
JPY
|
— | — | — | — |
12,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,189,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
201,455,000
JPY
|
191,178,000
JPY
|
— | — | — | — |
99,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,336,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,082,000
JPY
|
29,031,000
JPY
|
— | — | — | — |
14,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,666,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
140,000
JPY
|
— | — | — | — |
914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
42,093,000
JPY
|
66,491,000
JPY
|
— | — | — | — |
46,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,112,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
987,980,000
JPY
|
1,033,197,000
JPY
|
— | — | — | — |
1,163,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,185,351,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
290,277,000
JPY
|
291,619,000
JPY
|
— | — | — | — |
332,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,141,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-9,472,000
JPY
|
8,714,000
JPY
|
— | — | — | — |
20,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,144,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
280,804,000
JPY
|
300,334,000
JPY
|
— | — | — | — |
353,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,286,000
JPY
|
| Profit (loss) | — | — |
707,176,000
JPY
|
707,176,000
JPY
|
— | — |
707,176,000
JPY
|
732,863,000
JPY
|
— |
707,176,000
JPY
|
— | — |
810,017,000
JPY
|
— |
810,017,000
JPY
|
810,017,000
JPY
|
— | — |
810,017,000
JPY
|
— | — | — | — |
826,065,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,109,000
JPY
|
| Profit (loss) attributable to owners of parent |
731,584,000
JPY
|
— | — | — | — |
731,584,000
JPY
|
— |
731,584,000
JPY
|
— | — | — | — | — |
820,955,000
JPY
|
— | — | — | — | — | — | — | — |
820,955,000
JPY
|
820,955,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
241,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,661,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
241,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,661,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
974,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,726,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
957,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,999,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,726,000
JPY
|