Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
126,541,000,000
JPY
|
125,760,000,000
JPY
|
-781,000,000
JPY
|
17,454,000,000
JPY
|
109,086,000,000
JPY
|
-740,000,000
JPY
|
18,579,000,000
JPY
|
136,428,000,000
JPY
|
155,007,000,000
JPY
|
154,266,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — |
5,546,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
13,345,000,000
JPY
|
— | — | — | — | — | — | — |
16,101,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
| Operating profit (loss) |
13,075,000,000
JPY
|
9,920,000,000
JPY
|
-3,154,000,000
JPY
|
5,140,000,000
JPY
|
7,935,000,000
JPY
|
-2,809,000,000
JPY
|
4,962,000,000
JPY
|
9,575,000,000
JPY
|
14,538,000,000
JPY
|
11,728,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — |
4,786,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — |
2,870,000,000
JPY
|
| Other | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Extraordinary income | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
2,380,000,000
JPY
|
| Gain on disposal of non-current assets | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
2,128,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
| Extraordinary losses | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
| Loss on disposal of non-current assets | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) before income taxes | — |
13,304,000,000
JPY
|
— | — | — | — | — | — | — |
18,306,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,630,000,000
JPY
|
— | — | — | — | — | — | — |
5,007,000,000
JPY
|
| Profit (loss) | — |
9,674,000,000
JPY
|
— | — | — | — | — | — | — |
13,299,000,000
JPY
|