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 |
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 | ||||||||
| Operating revenue |
13,918,040,000
JPY
|
13,917,788,000
JPY
|
323,532,000
JPY
|
13,594,508,000
JPY
|
13,803,032,000
JPY
|
14,120,895,000
JPY
|
14,119,928,000
JPY
|
317,863,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
205,947,000
JPY
|
— | — | — | — |
143,515,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
447,399,000
JPY
|
— | — | — | — |
428,931,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
46,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
1,008,134,000
JPY
|
976,072,000
JPY
|
143,793,000
JPY
|
864,341,000
JPY
|
883,962,000
JPY
|
1,010,373,000
JPY
|
946,245,000
JPY
|
126,410,000
JPY
|
| Operating profit (loss) | — |
664,393,000
JPY
|
— | — | — | — |
656,655,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
70,000
JPY
|
— | — | — | — |
93,000
JPY
|
— |
| Dividend income | — |
99,853,000
JPY
|
— | — | — | — |
92,145,000
JPY
|
— |
| Other | — |
18,717,000
JPY
|
— | — | — | — |
14,231,000
JPY
|
— |
| Non-operating income | — |
344,009,000
JPY
|
— | — | — | — |
330,646,000
JPY
|
— |
| Extraordinary income | — |
21,233,000
JPY
|
— | — | — | — |
13,780,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
23,697,000
JPY
|
— | — | — | — |
17,370,000
JPY
|
— |
| Other | — |
8,632,000
JPY
|
— | — | — | — |
23,686,000
JPY
|
— |
| Non-operating expenses | — |
32,329,000
JPY
|
— | — | — | — |
41,057,000
JPY
|
— |
| Extraordinary losses | — |
15,705,000
JPY
|
— | — | — | — |
990,000
JPY
|
— |
| Profit (loss) before income taxes | — |
981,599,000
JPY
|
— | — | — | — |
959,035,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
12,416,000
JPY
|
— | — | — | — |
13,780,000
JPY
|
— |
| Gain on sale of investment securities | — |
8,816,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
205,970,000
JPY
|
— | — | — | — |
246,914,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
24,068,000
JPY
|
— | — | — | — |
23,102,000
JPY
|
— |
| Income taxes | — |
230,039,000
JPY
|
— | — | — | — |
270,016,000
JPY
|
— |
| Profit (loss) | — |
751,560,000
JPY
|
— | — | — | — |
689,019,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
751,560,000
JPY
|
— | — | — | — |
689,019,000
JPY
|
— |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
407,307,000
JPY
|
— | — | — | — |
-71,600,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
345,000
JPY
|
— | — | — | — |
13,589,000
JPY
|
— |
| Other comprehensive income | — |
407,653,000
JPY
|
— | — | — | — |
-58,010,000
JPY
|
— |
| Comprehensive income | — |
1,159,213,000
JPY
|
— | — | — | — |
631,008,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,159,213,000
JPY
|
— | — | — | — |
631,008,000
JPY
|
— |