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 | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Operating revenue |
108,679,000,000
JPY
|
— | — |
21,468,000,000
JPY
|
10,674,000,000
JPY
|
— | — |
193,706,000,000
JPY
|
225,849,000,000
JPY
|
-1,901,000,000
JPY
|
— |
223,948,000,000
JPY
|
234,606,000,000
JPY
|
— | — |
-3,145,000,000
JPY
|
103,114,000,000
JPY
|
45,585,000,000
JPY
|
10,673,000,000
JPY
|
231,461,000,000
JPY
|
178,347,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,522,000,000
JPY
|
— | — | — | — |
4,826,000,000
JPY
|
— | — |
10,678,000,000
JPY
|
— | — | — | — |
| Other |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,747,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — |
4,038,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
9,217,000,000
JPY
|
— | — |
10,295,000,000
JPY
|
5,187,000,000
JPY
|
— | — |
15,635,000,000
JPY
|
31,117,000,000
JPY
|
-5,027,000,000
JPY
|
— |
26,090,000,000
JPY
|
32,753,000,000
JPY
|
— | — |
-5,004,000,000
JPY
|
8,387,000,000
JPY
|
13,152,000,000
JPY
|
5,296,000,000
JPY
|
27,748,000,000
JPY
|
14,303,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
24,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
— | — | — | — |
12,770,000,000
JPY
|
— | — |
30,421,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,274,000,000
JPY
|
— | — | — | — |
4,449,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — | — |
| Other |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — |
| Non-operating income |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — |
5,021,000,000
JPY
|
— | — |
3,564,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — |
| Other |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
638,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,434,000,000
JPY
|
— | — |
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
— | — |
1,434,000,000
JPY
|
1,082,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
JPY
|
JPY
|
1,082,000,000
JPY
|
1,082,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes |
22,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,159,000,000
JPY
|
— | — | — | — |
15,822,000,000
JPY
|
— | — |
30,702,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,368,000,000
JPY
|
— | — | — | — |
3,594,000,000
JPY
|
— | — |
6,773,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
1,616,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
-1,179,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — | — | — |
2,415,000,000
JPY
|
— | — |
7,387,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
18,988,000,000
JPY
|
— |
18,988,000,000
JPY
|
— | — | — |
18,988,000,000
JPY
|
— | — | — | — |
27,859,000,000
JPY
|
— | — |
13,406,000,000
JPY
|
— |
13,406,000,000
JPY
|
— | — |
23,314,000,000
JPY
|
— | — |
13,406,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
22,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,455,000,000
JPY
|
22,455,000,000
JPY
|
— |
19,703,000,000
JPY
|
— | — | — | — | — |
19,703,000,000
JPY
|
— |
19,703,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
30,702,000,000
JPY
|
— | — | — | — | — | — | — |
25,491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
25,526,000,000
JPY
|
— | — | — | — | — | — | — |
22,007,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — |