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 | — |
154,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — |
| Operating revenue |
56,165,000,000
JPY
|
55,961,000,000
JPY
|
-203,000,000
JPY
|
51,670,000,000
JPY
|
4,495,000,000
JPY
|
60,384,000,000
JPY
|
-178,000,000
JPY
|
60,205,000,000
JPY
|
55,788,000,000
JPY
|
4,595,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,994,000,000
JPY
|
— | — | — | — | — |
2,841,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,898,000,000
JPY
|
3,406,000,000
JPY
|
-1,492,000,000
JPY
|
2,625,000,000
JPY
|
2,273,000,000
JPY
|
5,319,000,000
JPY
|
-1,440,000,000
JPY
|
3,878,000,000
JPY
|
2,962,000,000
JPY
|
2,357,000,000
JPY
|
| Ordinary profit (loss) | — |
4,122,000,000
JPY
|
— | — | — | — | — |
4,724,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
78,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Dividend income | — |
552,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — |
| Other | — |
76,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Non-operating income | — |
861,000,000
JPY
|
— | — | — | — | — |
1,024,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
146,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — |
| Interest expenses | — |
97,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
48,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,089,000,000
JPY
|
— | — | — | — | — |
5,025,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,282,000,000
JPY
|
— | — | — | — | — |
1,391,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,807,000,000
JPY
|
— | — | — | — | — |
3,634,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
59,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,748,000,000
JPY
|
— | — | — | — | — |
3,593,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
846,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
391,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
155,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,393,000,000
JPY
|
— | — | — | — | — |
1,229,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
4,201,000,000
JPY
|
— | — | — | — | — |
4,863,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,115,000,000
JPY
|
— | — | — | — | — |
4,823,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
85,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |