Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
352,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
| Operating revenue |
63,612,000,000
JPY
|
63,215,000,000
JPY
|
55,174,000,000
JPY
|
8,438,000,000
JPY
|
-396,000,000
JPY
|
76,187,000,000
JPY
|
10,031,000,000
JPY
|
76,555,000,000
JPY
|
-367,000,000
JPY
|
66,523,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,123,000,000
JPY
|
— | — | — |
2,726,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
6,470,000,000
JPY
|
4,898,000,000
JPY
|
3,920,000,000
JPY
|
2,550,000,000
JPY
|
-1,572,000,000
JPY
|
6,118,000,000
JPY
|
2,657,000,000
JPY
|
7,582,000,000
JPY
|
-1,463,000,000
JPY
|
4,925,000,000
JPY
|
| Ordinary profit (loss) | — |
7,582,000,000
JPY
|
— | — | — |
9,586,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
228,000,000
JPY
|
— | — | — |
2,286,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — |
95,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
63,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,241,000,000
JPY
|
— | — | — |
2,757,000,000
JPY
|
— | — | — | — |
| Other | — |
181,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,838,000,000
JPY
|
— | — | — |
3,656,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
177,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
109,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
142,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
154,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,633,000,000
JPY
|
— | — | — |
11,785,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
19,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
2,091,000,000
JPY
|
— | — | — |
3,195,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,541,000,000
JPY
|
— | — | — |
8,589,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
105,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,436,000,000
JPY
|
— | — | — |
8,449,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
19,143,000,000
JPY
|
— | — | — |
-4,950,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
315,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
54,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — |
-207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
19,502,000,000
JPY
|
— | — | — |
-3,542,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
25,044,000,000
JPY
|
— | — | — |
5,046,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
24,859,000,000
JPY
|
— | — | — |
4,833,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
185,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — |