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 | ||||||||||
| Operating revenue |
1,493,000,000
JPY
|
14,968,000,000
JPY
|
16,462,000,000
JPY
|
16,366,000,000
JPY
|
-95,000,000
JPY
|
12,984,000,000
JPY
|
1,502,000,000
JPY
|
14,384,000,000
JPY
|
-102,000,000
JPY
|
14,487,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
82,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
82,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,329,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — |
| Other | — | — | — |
435,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
504,000,000
JPY
|
739,000,000
JPY
|
1,243,000,000
JPY
|
524,000,000
JPY
|
-718,000,000
JPY
|
645,000,000
JPY
|
488,000,000
JPY
|
491,000,000
JPY
|
-642,000,000
JPY
|
1,133,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
722,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
275,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
362,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
68,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
152,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
164,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
739,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
198,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
77,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
275,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
464,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
464,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,602,000,000
JPY
|
— | — | — |
-555,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
129,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,715,000,000
JPY
|
— | — | — |
-381,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,179,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,171,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |