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 | ||||||||||
| Operating revenue |
139,791,000,000
JPY
|
139,176,000,000
JPY
|
-615,000,000
JPY
|
120,457,000,000
JPY
|
19,334,000,000
JPY
|
129,548,000,000
JPY
|
-104,000,000
JPY
|
129,443,000,000
JPY
|
113,035,000,000
JPY
|
16,513,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
96,849,000,000
JPY
|
— | — | — | — | — |
92,276,000,000
JPY
|
— | — |
| Operating expenses | — |
112,038,000,000
JPY
|
— | — | — | — | — |
103,230,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
27,563,000,000
JPY
|
27,137,000,000
JPY
|
-425,000,000
JPY
|
27,160,000,000
JPY
|
403,000,000
JPY
|
26,091,000,000
JPY
|
122,000,000
JPY
|
26,213,000,000
JPY
|
24,138,000,000
JPY
|
1,953,000,000
JPY
|
| Ordinary profit (loss) | — |
27,040,000,000
JPY
|
— | — | — | — | — |
26,296,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
90,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Miscellaneous income | — |
90,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
296,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
187,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | — |
28,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
27,308,000,000
JPY
|
— | — | — | — | — |
26,523,000,000
JPY
|
— | — |
| Income taxes - current | — |
8,326,000,000
JPY
|
— | — | — | — | — |
6,727,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
203,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
543,000,000
JPY
|
— | — | — | — | — |
1,220,000,000
JPY
|
— | — |
| Income taxes | — |
8,870,000,000
JPY
|
— | — | — | — | — |
7,947,000,000
JPY
|
— | — |
| Profit (loss) | — |
18,437,000,000
JPY
|
— | — | — | — | — |
18,576,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
279,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
18,158,000,000
JPY
|
— | — | — | — | — |
18,125,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
3,663,000,000
JPY
|
— | — | — | — | — |
1,553,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-67,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,311,000,000
JPY
|
— | — | — | — | — |
4,628,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-72,000,000
JPY
|
— | — | — | — | — |
-175,000,000
JPY
|
— | — |
| Other comprehensive income | — |
6,836,000,000
JPY
|
— | — | — | — | — |
6,297,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
25,273,000,000
JPY
|
— | — | — | — | — |
24,873,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
24,135,000,000
JPY
|
— | — | — | — | — |
23,256,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,137,000,000
JPY
|
— | — | — | — | — |
1,616,000,000
JPY
|
— | — |