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 |
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 |
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 | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — |
43,619,000,000
JPY
|
— | — | — | — | — |
40,945,000,000
JPY
|
— | — | — |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Other operating revenue | — | — | — | — | — | — |
7,801,000,000
JPY
|
— | — | — | — | — |
7,643,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — |
70,926,000,000
JPY
|
— | — | — | — | — |
66,514,000,000
JPY
|
— | — | — |
| Operating revenue |
16,976,000,000
JPY
|
14,689,000,000
JPY
|
70,848,000,000
JPY
|
37,750,000,000
JPY
|
1,432,000,000
JPY
|
70,939,000,000
JPY
|
— |
90,000,000
JPY
|
115,000,000
JPY
|
15,956,000,000
JPY
|
36,035,000,000
JPY
|
1,386,000,000
JPY
|
— |
13,006,000,000
JPY
|
66,384,000,000
JPY
|
66,499,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — | — | — | — |
47,554,000,000
JPY
|
— | — | — | — | — |
39,737,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — |
48,998,000,000
JPY
|
— | — | — | — | — |
41,120,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
22,082,000,000
JPY
|
— | — | — | — | — |
25,387,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,633,000,000
JPY
|
5,466,000,000
JPY
|
21,822,000,000
JPY
|
10,250,000,000
JPY
|
472,000,000
JPY
|
21,913,000,000
JPY
|
21,927,000,000
JPY
|
90,000,000
JPY
|
115,000,000
JPY
|
6,548,000,000
JPY
|
12,095,000,000
JPY
|
428,000,000
JPY
|
25,394,000,000
JPY
|
6,288,000,000
JPY
|
25,360,000,000
JPY
|
25,476,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
22,038,000,000
JPY
|
— | — | — | — | — |
25,340,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — |
3,091,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — |
4,206,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
6,988,000,000
JPY
|
— | — | — | — | — |
7,297,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
15,050,000,000
JPY
|
— | — | — | — | — |
18,042,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
13,776,000,000
JPY
|
— | — | — | — | — |
16,594,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — |
8,290,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — | — |
8,269,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
18,931,000,000
JPY
|
— | — | — | — | — |
26,312,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,534,000,000
JPY
|
— | — | — | — | — |
22,468,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — |
3,844,000,000
JPY
|
— | — | — |