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 |
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 | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
200,601,000,000
JPY
|
— |
38,199,000,000
JPY
|
263,899,000,000
JPY
|
— | — | — |
302,098,000,000
JPY
|
-1,504,000,000
JPY
|
— |
300,594,000,000
JPY
|
258,902,000,000
JPY
|
— | — |
-1,672,000,000
JPY
|
184,137,000,000
JPY
|
257,230,000,000
JPY
|
43,662,000,000
JPY
|
215,240,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
448,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,667,000,000
JPY
|
— | — | — | — |
5,753,000,000
JPY
|
10,487,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
14,832,000,000
JPY
|
— |
10,123,000,000
JPY
|
18,774,000,000
JPY
|
— | — | — |
28,897,000,000
JPY
|
-5,869,000,000
JPY
|
— |
23,027,000,000
JPY
|
24,020,000,000
JPY
|
— | — |
-5,875,000,000
JPY
|
12,046,000,000
JPY
|
18,144,000,000
JPY
|
10,316,000,000
JPY
|
13,703,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
21,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,046,000,000
JPY
|
— | — | — | — |
17,952,000,000
JPY
|
23,151,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
87,000,000
JPY
|
— |
JPY
|
— |
87,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
82,000,000
JPY
|
— | — |
JPY
|
— |
82,000,000
JPY
|
JPY
|
82,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — |
| Other |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
— | — | — | — |
6,413,000,000
JPY
|
5,611,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
12,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,356,000,000
JPY
|
— | — | — | — |
6,503,000,000
JPY
|
3,695,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — |
JPY
|
104,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
604,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
173,000,000
JPY
|
— |
JPY
|
— |
173,000,000
JPY
|
— | — |
173,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
JPY
|
36,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
33,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,951,000,000
JPY
|
— | — | — | — |
23,612,000,000
JPY
|
25,924,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
9,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,598,000,000
JPY
|
— | — | — | — |
3,523,000,000
JPY
|
3,523,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,095,000,000
JPY
|
— | — | — | — |
4,983,000,000
JPY
|
6,773,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
791,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,202,000,000
JPY
|
— | — | — | — |
5,965,000,000
JPY
|
7,565,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
22,108,000,000
JPY
|
— | — | — |
22,108,000,000
JPY
|
— |
22,108,000,000
JPY
|
— | — | — |
27,748,000,000
JPY
|
— | — |
17,646,000,000
JPY
|
— |
17,646,000,000
JPY
|
18,359,000,000
JPY
|
— | — | — |
17,646,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
27,226,000,000
JPY
|
— | — | — | — | — | — | — |
27,226,000,000
JPY
|
27,226,000,000
JPY
|
— |
17,892,000,000
JPY
|
— | — | — |
17,892,000,000
JPY
|
— | — |
17,892,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-5,308,000,000
JPY
|
— | — | — | — | — |
11,290,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,324,000,000
JPY
|
— | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,423,000,000
JPY
|
— | — | — | — | — |
31,645,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,789,000,000
JPY
|
— | — | — | — | — |
31,152,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |