Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,935,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,958,000
JPY
|
— | — |
| Welfare expenses |
8,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,179,000
JPY
|
— | — | — | — |
| Depreciation |
39,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,430,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
302,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,408,000
JPY
|
— | — | — | — |
| Operating expenses |
18,618,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,620,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,361,034,000
JPY
|
— |
17,362,870,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
442,628,000
JPY
|
10,287,000
JPY
|
— |
539,696,000
JPY
|
52,574,000
JPY
|
— |
-74,377,000
JPY
|
-85,121,000
JPY
|
— | — |
443,059,000
JPY
|
JPY
|
— |
443,059,000
JPY
|
— | — |
10,377,000
JPY
|
25,503,000
JPY
|
285,975,000
JPY
|
52,204,000
JPY
|
— |
JPY
|
-75,671,000
JPY
|
297,946,000
JPY
|
298,389,000
JPY
|
298,389,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
602,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
619,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,016,000
JPY
|
— |
444,719,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000
JPY
|
— | — | — | — |
| Dividend income |
126,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,212,000
JPY
|
— | — | — | — |
| Other |
8,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,418,000
JPY
|
— |
105,974,000
JPY
|
— | — |
| Non-operating income |
223,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,375,000
JPY
|
— |
213,635,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income |
149,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
62,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,712,000
JPY
|
— |
60,712,000
JPY
|
— | — |
| Other |
1,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,592,000
JPY
|
— |
6,592,000
JPY
|
— | — |
| Non-operating expenses |
63,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,304,000
JPY
|
— |
67,304,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
54,448,000
JPY
|
— |
17,098,000
JPY
|
— | — |
| Profit (loss) before income taxes |
751,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
768,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,568,000
JPY
|
— |
427,620,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Gain on sale of investment securities |
148,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - current |
259,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,186,000
JPY
|
— |
106,577,000
JPY
|
— | — |
| Income taxes - deferred |
-11,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,047,000
JPY
|
— |
14,472,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
248,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,233,000
JPY
|
— |
121,050,000
JPY
|
— | — |
| Profit (loss) |
503,123,000
JPY
|
— | — | — | — |
503,123,000
JPY
|
— | — |
503,123,000
JPY
|
503,123,000
JPY
|
— | — | — |
518,248,000
JPY
|
243,334,000
JPY
|
— | — | — | — | — |
243,334,000
JPY
|
— | — |
243,334,000
JPY
|
— |
306,570,000
JPY
|
— |
243,334,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
518,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,248,000
JPY
|
518,248,000
JPY
|
— |
306,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,570,000
JPY
|
306,570,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,916,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,402,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,955,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,470,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,040,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,040,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |