Consolidated 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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — |
88,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,123,000,000
JPY
|
— |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
| Other operating revenue | — |
16,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,681,000,000
JPY
|
— |
| Operating revenue | — |
144,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,068,000,000
JPY
|
— |
| Operating revenue |
144,275,000,000
JPY
|
— |
76,332,000,000
JPY
|
34,841,000,000
JPY
|
30,047,000,000
JPY
|
2,904,000,000
JPY
|
148,000,000
JPY
|
144,126,000,000
JPY
|
72,208,000,000
JPY
|
32,619,000,000
JPY
|
27,112,000,000
JPY
|
2,830,000,000
JPY
|
215,000,000
JPY
|
134,986,000,000
JPY
|
— |
134,770,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — |
96,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,462,000,000
JPY
|
— |
| Operating expenses | — |
100,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,269,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
44,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,846,000,000
JPY
|
— |
| Operating profit (loss) |
46,077,000,000
JPY
|
44,218,000,000
JPY
|
20,005,000,000
JPY
|
11,512,000,000
JPY
|
13,675,000,000
JPY
|
735,000,000
JPY
|
148,000,000
JPY
|
45,928,000,000
JPY
|
24,035,000,000
JPY
|
13,125,000,000
JPY
|
10,720,000,000
JPY
|
774,000,000
JPY
|
215,000,000
JPY
|
48,870,000,000
JPY
|
48,798,000,000
JPY
|
48,655,000,000
JPY
|
| Non-operating income | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Dividend income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary losses | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
44,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,805,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
| Income taxes - current | — |
7,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,236,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Income taxes - deferred | — |
7,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,082,000,000
JPY
|
— |
| Income taxes | — |
14,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,318,000,000
JPY
|
— |
| Profit (loss) | — |
30,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,486,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
27,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,016,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
9,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,993,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Other comprehensive income | — |
9,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,954,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
39,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,440,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,929,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
5,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,511,000,000
JPY
|
— |