Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Operating revenue |
745,000,000
JPY
|
21,881,000,000
JPY
|
27,727,000,000
JPY
|
5,100,000,000
JPY
|
26,982,000,000
JPY
|
25,324,000,000
JPY
|
-2,403,000,000
JPY
|
31,456,000,000
JPY
|
6,403,000,000
JPY
|
1,109,000,000
JPY
|
38,969,000,000
JPY
|
37,859,000,000
JPY
|
35,744,000,000
JPY
|
-3,224,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — |
3,006,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — | — | — | — |
5,761,000,000
JPY
|
— |
| Operating profit (loss) |
66,000,000
JPY
|
1,900,000,000
JPY
|
2,204,000,000
JPY
|
237,000,000
JPY
|
2,138,000,000
JPY
|
2,204,000,000
JPY
|
JPY
|
2,480,000,000
JPY
|
191,000,000
JPY
|
81,000,000
JPY
|
2,754,000,000
JPY
|
2,672,000,000
JPY
|
2,754,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — |
2,805,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — |
2,794,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — |
1,873,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
2,597,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — |
2,514,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |