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 |
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 |
29,889,777,000
JPY
|
27,134,439,000
JPY
|
31,292,926,000
JPY
|
28,605,384,000
JPY
|
2,755,337,000
JPY
|
1,403,148,000
JPY
|
-2,687,541,000
JPY
|
31,789,585,000
JPY
|
29,100,769,000
JPY
|
27,707,110,000
JPY
|
2,687,182,000
JPY
|
-2,688,815,000
JPY
|
30,394,293,000
JPY
|
1,395,292,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
58,061,000
JPY
|
— | — | — | — |
46,403,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,350,196,000
JPY
|
— | — | — | — |
1,312,088,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
550,362,000
JPY
|
549,763,000
JPY
|
641,993,000
JPY
|
659,430,000
JPY
|
598,000
JPY
|
91,631,000
JPY
|
17,437,000
JPY
|
1,033,825,000
JPY
|
1,051,065,000
JPY
|
940,117,000
JPY
|
1,932,000
JPY
|
17,240,000
JPY
|
942,050,000
JPY
|
91,775,000
JPY
|
| Ordinary profit (loss) | — | — | — |
911,852,000
JPY
|
— | — | — | — |
1,264,012,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
50,801,000
JPY
|
— | — | — | — |
53,696,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
60,148,000
JPY
|
— | — | — | — |
109,106,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
371,659,000
JPY
|
— | — | — | — |
352,209,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
2,816,373,000
JPY
|
— | — | — | — |
33,273,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
115,365,000
JPY
|
— | — | — | — |
116,298,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,871,000
JPY
|
— | — | — | — |
22,964,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
119,237,000
JPY
|
— | — | — | — |
139,262,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,063,000
JPY
|
— | — | — | — |
1,320,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,726,162,000
JPY
|
— | — | — | — |
1,295,965,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,816,373,000
JPY
|
— | — | — | — |
33,273,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
417,099,000
JPY
|
— | — | — | — |
389,848,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
773,383,000
JPY
|
— | — | — | — |
68,006,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,190,483,000
JPY
|
— | — | — | — |
457,855,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,535,679,000
JPY
|
— | — | — | — |
838,109,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,551,000
JPY
|
— | — | — | — |
2,540,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,533,127,000
JPY
|
— | — | — | — |
835,569,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
94,843,000
JPY
|
— | — | — | — |
31,496,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,937,000
JPY
|
— | — | — | — |
-9,690,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
108,781,000
JPY
|
— | — | — | — |
21,806,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,644,460,000
JPY
|
— | — | — | — |
859,915,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,641,909,000
JPY
|
— | — | — | — |
857,375,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,551,000
JPY
|
— | — | — | — |
2,540,000
JPY
|
— | — | — | — | — |