Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Operating revenue |
14,457,000,000
JPY
|
420,000,000
JPY
|
14,037,000,000
JPY
|
13,218,000,000
JPY
|
11,459,000,000
JPY
|
-1,238,000,000
JPY
|
2,577,000,000
JPY
|
-1,381,000,000
JPY
|
3,059,000,000
JPY
|
18,687,000,000
JPY
|
648,000,000
JPY
|
18,039,000,000
JPY
|
14,980,000,000
JPY
|
17,305,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
| Operating profit (loss) |
1,152,000,000
JPY
|
54,000,000
JPY
|
1,097,000,000
JPY
|
1,152,000,000
JPY
|
988,000,000
JPY
|
JPY
|
108,000,000
JPY
|
JPY
|
52,000,000
JPY
|
1,306,000,000
JPY
|
64,000,000
JPY
|
1,242,000,000
JPY
|
1,189,000,000
JPY
|
1,306,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
| Non-operating income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes - current | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Profit (loss) | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|