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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
42,500,017,000
JPY
|
47,471,674,000
JPY
|
47,450,781,000
JPY
|
4,971,656,000
JPY
|
10,908,270,000
JPY
|
-20,893,000
JPY
|
18,823,404,000
JPY
|
12,768,342,000
JPY
|
46,881,073,000
JPY
|
-20,893,000
JPY
|
46,860,179,000
JPY
|
10,745,731,000
JPY
|
18,950,121,000
JPY
|
12,034,532,000
JPY
|
41,730,384,000
JPY
|
5,150,688,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,416,285,000
JPY
|
— | — | — | — | — | — | — |
2,186,508,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — |
1,454,199,000
JPY
|
— | — | — | — | — | — | — |
1,328,363,000
JPY
|
— | — | — | — | — |
| Other | — | — |
962,086,000
JPY
|
— | — | — | — | — | — | — |
858,145,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
823,567,000
JPY
|
— | — | — | — | — | — | — |
650,001,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,518,386,000
JPY
|
3,278,031,000
JPY
|
853,516,000
JPY
|
759,645,000
JPY
|
248,384,000
JPY
|
-2,424,514,000
JPY
|
1,407,346,000
JPY
|
862,654,000
JPY
|
2,874,496,000
JPY
|
-2,185,839,000
JPY
|
688,656,000
JPY
|
-17,201,000
JPY
|
1,427,268,000
JPY
|
654,363,000
JPY
|
2,064,430,000
JPY
|
810,066,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
17,451,000
JPY
|
— | — | — | — | — | — | — |
10,970,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
44,353,000
JPY
|
— | — | — | — | — | — | — |
43,452,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
14,144,000
JPY
|
— | — | — | — | — | — | — |
24,964,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
130,676,000
JPY
|
— | — | — | — | — | — | — |
89,212,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
28,235,000
JPY
|
— | — | — | — | — | — | — |
24,914,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
130,802,000
JPY
|
— | — | — | — | — | — | — |
112,661,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
160,625,000
JPY
|
— | — | — | — | — | — | — |
127,868,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,396,000
JPY
|
— | — | — | — | — | — | — |
2,333,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
236,161,000
JPY
|
— | — | — | — | — | — | — |
37,672,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
15,403,000
JPY
|
— | — | — | — | — | — | — |
30,540,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
631,759,000
JPY
|
— | — | — | — | — | — | — |
655,780,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
44,353,000
JPY
|
— | — | — | — | — | — | — |
34,986,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
8,466,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
159,391,000
JPY
|
— | — | — | — | — | — | — |
244,846,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
579,000
JPY
|
— | — | — | — | — | — | — |
2,542,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
213,233,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
134,566,000
JPY
|
— | — | — | — | — | — | — |
31,576,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
293,957,000
JPY
|
— | — | — | — | — | — | — |
276,423,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
337,801,000
JPY
|
— | — | — | — | — | — | — |
379,357,000
JPY
|
— | — | — | — | — |