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 |
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 | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Operating revenue |
88,352,000,000
JPY
|
93,532,000,000
JPY
|
-285,000,000
JPY
|
5,465,000,000
JPY
|
93,817,000,000
JPY
|
-1,441,000,000
JPY
|
20,431,000,000
JPY
|
5,328,000,000
JPY
|
99,202,000,000
JPY
|
123,520,000,000
JPY
|
124,962,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
4,618,000,000
JPY
|
— | — | — | — | — | — | — |
5,193,000,000
JPY
|
— |
| Other | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating profit (loss) |
6,957,000,000
JPY
|
6,541,000,000
JPY
|
-2,800,000,000
JPY
|
2,383,000,000
JPY
|
9,341,000,000
JPY
|
-2,563,000,000
JPY
|
9,936,000,000
JPY
|
2,585,000,000
JPY
|
7,696,000,000
JPY
|
17,655,000,000
JPY
|
20,218,000,000
JPY
|
| Ordinary profit (loss) | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — |
19,158,000,000
JPY
|
— |
| Operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Other | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Non-operating income | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — |
2,173,000,000
JPY
|
— |
| Extraordinary income | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
7,863,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— |
| Non-operating expenses | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— |
| Interest expenses | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Other | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,531,000,000
JPY
|
— | — | — | — | — | — | — |
26,613,000,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — |
8,196,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Income taxes - deferred | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Income taxes | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
8,158,000,000
JPY
|
— |
| Profit (loss) | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — |
18,455,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
3,673,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,488,000,000
JPY
|
— | — | — | — | — | — | — |
14,781,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
14,941,000,000
JPY
|
— | — | — | — | — | — | — |
-4,350,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Other comprehensive income | — |
16,717,000,000
JPY
|
— | — | — | — | — | — | — |
-2,312,000,000
JPY
|
— |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
22,616,000,000
JPY
|
— | — | — | — | — | — | — |
16,142,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
22,065,000,000
JPY
|
— | — | — | — | — | — | — |
12,646,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
3,496,000,000
JPY
|
— |