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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
65,299,000,000
JPY
|
— | — | — | — | — |
78,749,000,000
JPY
|
72,549,000,000
JPY
|
6,199,000,000
JPY
|
— |
-244,000,000
JPY
|
78,504,000,000
JPY
|
— | — | — |
-148,000,000
JPY
|
61,593,000,000
JPY
|
71,895,000,000
JPY
|
71,746,000,000
JPY
|
— | — | — |
66,056,000,000
JPY
|
5,838,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
— | — | — | — |
2,994,000,000
JPY
|
— |
3,437,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
4,098,000,000
JPY
|
— | — | — | — | — | — |
3,711,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
4,313,000,000
JPY
|
— | — | — | — | — |
6,962,000,000
JPY
|
3,706,000,000
JPY
|
3,255,000,000
JPY
|
— |
-2,068,000,000
JPY
|
4,894,000,000
JPY
|
— | — | — |
-1,841,000,000
JPY
|
4,016,000,000
JPY
|
6,357,000,000
JPY
|
4,516,000,000
JPY
|
— | — | — |
3,330,000,000
JPY
|
3,026,000,000
JPY
|
| Ordinary profit (loss) |
4,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,847,000,000
JPY
|
— | — | — | — |
4,381,000,000
JPY
|
— |
6,924,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| Other |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— |
2,636,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses |
406,000,000
JPY
|
— | — | — |
JPY
|
— | — |
406,000,000
JPY
|
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
JPY
|
128,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
| Other |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — |
4,364,000,000
JPY
|
— |
6,796,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— |
1,492,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,630,000,000
JPY
|
— |
2,630,000,000
JPY
|
2,630,000,000
JPY
|
— |
2,630,000,000
JPY
|
— | — | — | — | — |
3,811,000,000
JPY
|
3,008,000,000
JPY
|
— |
3,008,000,000
JPY
|
— |
3,008,000,000
JPY
|
— |
5,276,000,000
JPY
|
— |
3,008,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,759,000,000
JPY
|
— | — | — | — | — | — | — |
3,759,000,000
JPY
|
— |
3,759,000,000
JPY
|
— |
5,257,000,000
JPY
|
— | — | — | — |
5,257,000,000
JPY
|
5,257,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — |
6,092,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,012,000,000
JPY
|
— | — | — | — | — | — |
6,073,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |