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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
696,000,000
JPY
|
— | — | — | — | — |
1,155,000,000
JPY
|
— | — |
| Operating revenue |
193,638,000,000
JPY
|
192,452,000,000
JPY
|
-1,185,000,000
JPY
|
30,179,000,000
JPY
|
163,458,000,000
JPY
|
233,109,000,000
JPY
|
-1,122,000,000
JPY
|
231,987,000,000
JPY
|
206,012,000,000
JPY
|
27,096,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,635,000,000
JPY
|
— | — | — | — | — |
8,484,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
20,698,000,000
JPY
|
15,780,000,000
JPY
|
-4,918,000,000
JPY
|
8,861,000,000
JPY
|
11,836,000,000
JPY
|
22,394,000,000
JPY
|
-4,279,000,000
JPY
|
18,115,000,000
JPY
|
14,929,000,000
JPY
|
7,464,000,000
JPY
|
| Ordinary profit (loss) | — |
21,204,000,000
JPY
|
— | — | — | — | — |
25,224,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
229,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — |
| Dividend income | — |
4,341,000,000
JPY
|
— | — | — | — | — |
5,255,000,000
JPY
|
— | — |
| Other | — |
669,000,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Non-operating income | — |
5,935,000,000
JPY
|
— | — | — | — | — |
7,680,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
14,184,000,000
JPY
|
— | — | — | — | — |
5,475,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
103,000,000
JPY
|
— | — | — | — | — |
2,134,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
435,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— | — |
| Other | — |
76,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — |
| Non-operating expenses | — |
511,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — |
| Extraordinary losses | — |
332,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
253,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
35,057,000,000
JPY
|
— | — | — | — | — |
30,417,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
13,915,000,000
JPY
|
— | — | — | — | — |
3,059,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
10,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes | — |
10,158,000,000
JPY
|
— | — | — | — | — |
8,383,000,000
JPY
|
— | — |
| Profit (loss) | — |
24,899,000,000
JPY
|
— | — | — | — | — |
22,033,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
302,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
24,596,000,000
JPY
|
— | — | — | — | — |
21,580,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
16,013,000,000
JPY
|
— | — | — | — | — |
-5,979,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,674,000,000
JPY
|
— | — | — | — | — |
3,778,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,210,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-31,000,000
JPY
|
— | — | — | — | — |
-265,000,000
JPY
|
— | — |
| Other comprehensive income | — |
19,867,000,000
JPY
|
— | — | — | — | — |
-1,861,000,000
JPY
|
— | — |
| Comprehensive income | — |
44,766,000,000
JPY
|
— | — | — | — | — |
20,171,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
44,317,000,000
JPY
|
— | — | — | — | — |
19,569,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
448,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — |