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 | — |
69,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — |
| Operating revenue |
198,076,000,000
JPY
|
197,464,000,000
JPY
|
7,124,000,000
JPY
|
-612,000,000
JPY
|
190,952,000,000
JPY
|
234,925,000,000
JPY
|
-608,000,000
JPY
|
234,317,000,000
JPY
|
227,785,000,000
JPY
|
7,140,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
14,629,000,000
JPY
|
— | — | — | — | — |
13,687,000,000
JPY
|
— | — |
| Depreciation | — |
1,250,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — |
| Other | — |
6,652,000,000
JPY
|
— | — | — | — | — |
5,936,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
20,277,000,000
JPY
|
16,895,000,000
JPY
|
4,375,000,000
JPY
|
-3,382,000,000
JPY
|
15,902,000,000
JPY
|
24,015,000,000
JPY
|
-2,677,000,000
JPY
|
21,338,000,000
JPY
|
19,622,000,000
JPY
|
4,393,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
17,436,000,000
JPY
|
— | — | — | — | — |
22,115,000,000
JPY
|
— | — |
| Non-operating income | — |
1,584,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — |
| Dividend income | — |
379,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — |
| Interest income | — |
367,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — |
| Extraordinary income | — |
139,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
413,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
111,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
595,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — |
| Other | — |
302,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,043,000,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
17,576,000,000
JPY
|
— | — | — | — | — |
22,611,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes | — |
5,751,000,000
JPY
|
— | — | — | — | — |
6,893,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,825,000,000
JPY
|
— | — | — | — | — |
15,718,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
1,849,000,000
JPY
|
— | — | — | — | — |
2,526,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
9,975,000,000
JPY
|
— | — | — | — | — |
13,191,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,222,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,849,000,000
JPY
|
— | — | — | — | — |
1,327,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-118,000,000
JPY
|
— | — | — | — | — |
-498,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,940,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
14,765,000,000
JPY
|
— | — | — | — | — |
17,073,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
12,735,000,000
JPY
|
— | — | — | — | — |
14,299,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,029,000,000
JPY
|
— | — | — | — | — |
2,773,000,000
JPY
|
— | — |