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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | — | — | — |
-9,405,000,000
JPY
|
— |
64,749,000,000
JPY
|
66,528,000,000
JPY
|
9,078,000,000
JPY
|
121,872,000,000
JPY
|
— |
131,278,000,000
JPY
|
6,203,000,000
JPY
|
— | — | — |
68,733,000,000
JPY
|
— | — |
130,887,000,000
JPY
|
62,154,000,000
JPY
|
-9,747,000,000
JPY
|
— |
121,139,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
933,000,000
JPY
|
28,637,000,000
JPY
|
— | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,758,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-655,000,000
JPY
|
— |
22,798,000,000
JPY
|
4,402,000,000
JPY
|
8,144,000,000
JPY
|
26,545,000,000
JPY
|
— |
27,201,000,000
JPY
|
5,394,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — |
23,014,000,000
JPY
|
19,151,000,000
JPY
|
-690,000,000
JPY
|
— |
22,324,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
27,128,000,000
JPY
|
— | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
102,000,000
JPY
|
2,236,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
448,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
107,000,000
JPY
|
2,888,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,701,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
67,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
143,000,000
JPY
|
2,305,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
97,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
73,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
26,259,000,000
JPY
|
— | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,122,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-227,000,000
JPY
|
8,710,000,000
JPY
|
— | — |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,142,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-14,000,000
JPY
|
-606,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-242,000,000
JPY
|
8,103,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,022,000,000
JPY
|
| Profit (loss) | — |
8,350,000,000
JPY
|
8,350,000,000
JPY
|
— | — | — | — |
8,350,000,000
JPY
|
18,155,000,000
JPY
|
8,350,000,000
JPY
|
— |
5,601,000,000
JPY
|
— |
5,601,000,000
JPY
|
5,601,000,000
JPY
|
— | — |
5,601,000,000
JPY
|
— | — | — | — |
16,099,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,739,000,000
JPY
|
— | — |
-341,000,000
JPY
|
17,739,000,000
JPY
|
15,532,000,000
JPY
|
2,548,000,000
JPY
|
— |
17,739,000,000
JPY
|
— |
18,080,000,000
JPY
|
— |
15,810,000,000
JPY
|
— | — |
2,779,000,000
JPY
|
— | — |
16,295,000,000
JPY
|
13,515,000,000
JPY
|
-484,000,000
JPY
|
15,810,000,000
JPY
|
15,810,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
26,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,929,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,565,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|