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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
| Operating revenue |
132,272,000,000
JPY
|
127,616,000,000
JPY
|
4,655,000,000
JPY
|
131,862,000,000
JPY
|
-409,000,000
JPY
|
152,996,000,000
JPY
|
4,658,000,000
JPY
|
-401,000,000
JPY
|
157,654,000,000
JPY
|
157,252,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,630,000,000
JPY
|
— | — | — | — | — |
9,052,000,000
JPY
|
| Depreciation | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
| Other | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — |
3,904,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
14,045,000,000
JPY
|
11,224,000,000
JPY
|
2,820,000,000
JPY
|
11,843,000,000
JPY
|
-2,202,000,000
JPY
|
12,502,000,000
JPY
|
2,832,000,000
JPY
|
-1,660,000,000
JPY
|
15,334,000,000
JPY
|
13,673,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
12,206,000,000
JPY
|
— | — | — | — | — |
14,446,000,000
JPY
|
| Non-operating income | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
| Dividend income | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
| Interest income | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
| Extraordinary income | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
| Other | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
| Non-operating expenses | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,346,000,000
JPY
|
— | — | — | — | — |
14,942,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — |
4,122,000,000
JPY
|
| Profit (loss) | — | — | — |
8,606,000,000
JPY
|
— | — | — | — | — |
10,820,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,182,000,000
JPY
|
— | — | — | — | — |
9,169,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
3,427,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-442,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — |
3,358,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
13,231,000,000
JPY
|
— | — | — | — | — |
14,179,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,417,000,000
JPY
|
— | — | — | — | — |
12,038,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|