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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
75,924,042,000
JPY
|
75,716,718,000
JPY
|
932,576,000
JPY
|
56,753,323,000
JPY
|
8,955,336,000
JPY
|
284,232,000
JPY
|
8,998,573,000
JPY
|
70,443,869,000
JPY
|
70,229,177,000
JPY
|
53,962,363,000
JPY
|
7,708,488,000
JPY
|
267,090,000
JPY
|
1,000,353,000
JPY
|
7,505,573,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
20,103,134,000
JPY
|
— | — | — | — | — | — |
19,494,344,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,916,275,000
JPY
|
2,419,957,000
JPY
|
52,474,000
JPY
|
1,579,958,000
JPY
|
576,760,000
JPY
|
61,310,000
JPY
|
645,770,000
JPY
|
1,047,610,000
JPY
|
544,992,000
JPY
|
1,173,084,000
JPY
|
-424,389,000
JPY
|
63,940,000
JPY
|
101,162,000
JPY
|
133,812,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,111,000
JPY
|
— | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,179,872,000
JPY
|
— | — | — | — | — | — |
584,538,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
7,605,000
JPY
|
— | — | — | — | — | — |
6,772,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
103,928,000
JPY
|
— | — | — | — | — | — |
382,740,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
60,812,000
JPY
|
— | — | — | — | — | — |
70,250,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
229,525,000
JPY
|
— | — | — | — | — | — |
248,491,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
242,923,000
JPY
|
— | — | — | — | — | — |
243,314,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
297,390,000
JPY
|
— | — | — | — | — | — |
314,875,000
JPY
|
— | — | — | — | — |
| Other | — |
23,298,000
JPY
|
— | — | — | — | — | — |
46,065,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
344,013,000
JPY
|
— | — | — | — | — | — |
343,195,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,727,000
JPY
|
— | — | — | — | — | — |
30,864,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,112,006,000
JPY
|
— | — | — | — | — | — |
518,154,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,566,000
JPY
|
— | — | — | — | — | — |
3,173,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
565,000
JPY
|
— | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
6,789,000
JPY
|
— | — | — | — | — | — |
7,533,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
413,882,000
JPY
|
— | — | — | — | — | — |
198,979,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
92,048,000
JPY
|
— | — | — | — | — | — |
-18,800,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
505,931,000
JPY
|
— | — | — | — | — | — |
180,178,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,606,075,000
JPY
|
— | — | — | — | — | — |
337,976,000
JPY
|
— | — | — | — | — |