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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
12,605,000,000
JPY
|
92,675,000,000
JPY
|
80,070,000,000
JPY
|
92,208,000,000
JPY
|
-467,000,000
JPY
|
-83,000,000
JPY
|
10,672,000,000
JPY
|
74,707,000,000
JPY
|
85,380,000,000
JPY
|
85,297,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — |
1,858,000,000
JPY
|
| Depreciation | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
63,908,000,000
JPY
|
— | — | — | — | — |
61,666,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
10,990,000,000
JPY
|
— | — | — | — | — |
9,608,000,000
JPY
|
| Other | — | — | — |
14,534,000,000
JPY
|
— | — | — | — | — |
13,819,000,000
JPY
|
| Operating expenses | — | — | — |
73,788,000,000
JPY
|
— | — | — | — | — |
68,911,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
579,000,000
JPY
|
18,849,000,000
JPY
|
18,270,000,000
JPY
|
18,419,000,000
JPY
|
-430,000,000
JPY
|
22,000,000
JPY
|
1,471,000,000
JPY
|
14,891,000,000
JPY
|
16,363,000,000
JPY
|
16,385,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
18,341,000,000
JPY
|
— | — | — | — | — |
16,422,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — |
2,272,000,000
JPY
|
| Communication expenses | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — |
1,592,000,000
JPY
|
| Supplies expenses | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — |
1,242,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
18,531,000,000
JPY
|
— | — | — | — | — |
16,408,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
5,992,000,000
JPY
|
— | — | — | — | — |
4,558,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
| Income taxes | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — |
4,963,000,000
JPY
|
| Profit (loss) | — | — | — |
12,551,000,000
JPY
|
— | — | — | — | — |
11,445,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
12,310,000,000
JPY
|
— | — | — | — | — |
11,108,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — |
-551,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — |
3,320,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
-117,000,000
JPY
|
| Other comprehensive income | — | — | — |
6,646,000,000
JPY
|
— | — | — | — | — |
2,909,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
19,197,000,000
JPY
|
— | — | — | — | — |
14,355,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,148,000,000
JPY
|
— | — | — | — | — |
13,098,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — |
1,256,000,000
JPY
|