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 |
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 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Operating revenue |
37,885,000,000
JPY
|
38,606,000,000
JPY
|
38,586,000,000
JPY
|
721,000,000
JPY
|
-19,000,000
JPY
|
29,147,000,000
JPY
|
8,073,000,000
JPY
|
664,000,000
JPY
|
39,197,000,000
JPY
|
-13,000,000
JPY
|
39,184,000,000
JPY
|
27,735,000,000
JPY
|
10,167,000,000
JPY
|
38,572,000,000
JPY
|
669,000,000
JPY
|
624,000,000
JPY
|
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Remuneration for directors (and other officers) | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — |
Other | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating profit (loss) |
3,425,000,000
JPY
|
3,520,000,000
JPY
|
2,715,000,000
JPY
|
94,000,000
JPY
|
-804,000,000
JPY
|
2,137,000,000
JPY
|
876,000,000
JPY
|
411,000,000
JPY
|
2,850,000,000
JPY
|
-717,000,000
JPY
|
2,133,000,000
JPY
|
1,421,000,000
JPY
|
984,000,000
JPY
|
2,838,000,000
JPY
|
431,000,000
JPY
|
11,000,000
JPY
|
Ordinary profit (loss) | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Non-operating income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
Dividend income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||
Other | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Income taxes | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — |
Profit attributable to | ||||||||||||||||
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
Foreign currency translation adjustment | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |