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 |
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 | — |
65,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Operating revenue |
141,159,000,000
JPY
|
140,734,000,000
JPY
|
132,514,000,000
JPY
|
-424,000,000
JPY
|
8,645,000,000
JPY
|
-1,666,000,000
JPY
|
177,863,000,000
JPY
|
8,001,000,000
JPY
|
21,026,000,000
JPY
|
150,502,000,000
JPY
|
179,529,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
6,825,000,000
JPY
|
— | — | — | — |
7,359,000,000
JPY
|
— | — | — | — |
| Other | — |
2,676,000,000
JPY
|
— | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Operating profit (loss) |
14,338,000,000
JPY
|
10,283,000,000
JPY
|
10,293,000,000
JPY
|
-4,055,000,000
JPY
|
4,045,000,000
JPY
|
-3,752,000,000
JPY
|
22,286,000,000
JPY
|
3,897,000,000
JPY
|
10,154,000,000
JPY
|
11,987,000,000
JPY
|
26,039,000,000
JPY
|
| Ordinary profit (loss) | — |
14,031,000,000
JPY
|
— | — | — | — |
25,420,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Other | — |
471,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,146,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
478,000,000
JPY
|
— | — | — | — |
8,125,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
417,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
398,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
289,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Other | — |
108,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
14,092,000,000
JPY
|
— | — | — | — |
33,120,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
23,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
306,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,529,000,000
JPY
|
— | — | — | — |
9,573,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
417,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
697,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,226,000,000
JPY
|
— | — | — | — |
9,943,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,865,000,000
JPY
|
— | — | — | — |
23,177,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
649,000,000
JPY
|
— | — | — | — |
4,058,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,216,000,000
JPY
|
— | — | — | — |
19,118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
16,241,000,000
JPY
|
— | — | — | — |
-2,133,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,033,000,000
JPY
|
— | — | — | — |
1,998,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-76,000,000
JPY
|
— | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
296,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
18,494,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
28,360,000,000
JPY
|
— | — | — | — |
23,410,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
27,564,000,000
JPY
|
— | — | — | — |
19,564,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
795,000,000
JPY
|
— | — | — | — |
3,845,000,000
JPY
|
— | — | — | — |