Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
161,285,000
JPY
|
30,389,208,000
JPY
|
30,315,569,000
JPY
|
-73,638,000
JPY
|
525,535,000
JPY
|
7,010,024,000
JPY
|
22,692,362,000
JPY
|
24,229,930,000
JPY
|
146,289,000
JPY
|
31,728,071,000
JPY
|
-74,746,000
JPY
|
31,653,324,000
JPY
|
524,199,000
JPY
|
6,827,652,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
17,674,000
JPY
|
— | — | — | — | — | — | — | — |
62,857,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
252,257,000
JPY
|
— | — | — | — | — | — | — | — |
242,514,000
JPY
|
— | — |
| Depreciation | — | — |
55,788,000
JPY
|
— | — | — | — | — | — | — | — |
60,582,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,487,423,000
JPY
|
— | — | — | — | — | — | — | — |
2,420,133,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-7,938,000
JPY
|
— | — | — | — | — | — | — | — |
20,872,000
JPY
|
— | — |
| Other | — | — |
1,025,993,000
JPY
|
— | — | — | — | — | — | — | — |
955,601,000
JPY
|
— | — |
| Operating expenses | — | — |
27,595,395,000
JPY
|
— | — | — | — | — | — | — | — |
28,609,003,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,966,000
JPY
|
1,762,642,000
JPY
|
232,751,000
JPY
|
-1,529,890,000
JPY
|
435,282,000
JPY
|
318,341,000
JPY
|
1,004,052,000
JPY
|
1,358,981,000
JPY
|
-9,845,000
JPY
|
2,108,050,000
JPY
|
-1,483,862,000
JPY
|
624,187,000
JPY
|
428,045,000
JPY
|
330,869,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
401,177,000
JPY
|
— | — | — | — | — | — | — | — |
880,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,612,000
JPY
|
— | — | — | — | — | — | — | — |
6,391,000
JPY
|
— | — |
| Dividend income | — | — |
133,237,000
JPY
|
— | — | — | — | — | — | — | — |
151,259,000
JPY
|
— | — |
| Other | — | — |
95,040,000
JPY
|
— | — | — | — | — | — | — | — |
134,967,000
JPY
|
— | — |
| Non-operating income | — | — |
252,565,000
JPY
|
— | — | — | — | — | — | — | — |
355,476,000
JPY
|
— | — |
| Extraordinary income | — | — |
16,053,000
JPY
|
— | — | — | — | — | — | — | — |
51,606,000
JPY
|
— | — |
| Non-operating expenses | — | — |
84,139,000
JPY
|
— | — | — | — | — | — | — | — |
99,270,000
JPY
|
— | — |
| Interest expenses | — | — |
52,802,000
JPY
|
— | — | — | — | — | — | — | — |
57,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
31,337,000
JPY
|
— | — | — | — | — | — | — | — |
41,937,000
JPY
|
— | — |
| Extraordinary losses | — | — |
43,930,000
JPY
|
— | — | — | — | — | — | — | — |
40,005,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
43,930,000
JPY
|
— | — | — | — | — | — | — | — |
19,219,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
373,299,000
JPY
|
— | — | — | — | — | — | — | — |
891,994,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
16,053,000
JPY
|
— | — | — | — | — | — | — | — |
44,929,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
155,372,000
JPY
|
— | — | — | — | — | — | — | — |
297,539,000
JPY
|
— | — |
| Profit (loss) | — | — |
217,927,000
JPY
|
— | — | — | — | — | — | — | — |
594,455,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,863,000
JPY
|
— | — | — | — | — | — | — | — |
35,133,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
207,063,000
JPY
|
— | — | — | — | — | — | — | — |
559,321,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
193,978,000
JPY
|
— | — | — | — | — | — | — | — |
53,827,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
8,860,000
JPY
|
— | — | — | — | — | — | — | — |
11,099,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
35,893,000
JPY
|
— | — | — | — | — | — | — | — |
59,558,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,788,000
JPY
|
— | — | — | — | — | — | — | — |
14,989,000
JPY
|
— | — |
| Other comprehensive income | — | — |
246,520,000
JPY
|
— | — | — | — | — | — | — | — |
139,474,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
464,447,000
JPY
|
— | — | — | — | — | — | — | — |
733,929,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
453,629,000
JPY
|
— | — | — | — | — | — | — | — |
698,833,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,817,000
JPY
|
— | — | — | — | — | — | — | — |
35,095,000
JPY
|
— | — |