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 |
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 | — | — | — | — | — | — | — | — | — |
259,559,000
JPY
|
— | — | — | — | — | — | — |
217,652,000
JPY
|
— | — |
| Operating revenue |
27,532,023,000
JPY
|
20,652,054,000
JPY
|
— |
637,466,000
JPY
|
— | — | — |
28,169,490,000
JPY
|
— |
28,168,011,000
JPY
|
— | — | — |
27,803,336,000
JPY
|
20,863,798,000
JPY
|
565,636,000
JPY
|
28,368,973,000
JPY
|
28,366,909,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
100,639,000
JPY
|
— | — | — | — | — | — | — |
118,879,000
JPY
|
— | — | — | — |
99,599,000
JPY
|
— | — |
117,299,000
JPY
|
— | — |
| Taxes and dues | — |
67,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,826,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
14,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,983,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
711,966,000
JPY
|
— | — | — | — | — | — | — |
872,041,000
JPY
|
— | — | — | — |
693,026,000
JPY
|
— | — |
858,882,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,040,000
JPY
|
— | — | — | — | — | — | — |
2,990,000
JPY
|
— | — | — | — |
-108,000
JPY
|
— | — |
-110,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
927,431,000
JPY
|
— | — | — | — | — | — | — |
1,258,323,000
JPY
|
— | — | — | — |
1,089,168,000
JPY
|
— | — |
1,364,184,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,753,588,000
JPY
|
1,535,176,000
JPY
|
— |
258,546,000
JPY
|
— | — | — |
2,012,134,000
JPY
|
— |
1,874,225,000
JPY
|
— | — | — |
2,080,737,000
JPY
|
1,790,889,000
JPY
|
258,081,000
JPY
|
2,338,819,000
JPY
|
2,105,397,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — |
223,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
189,069,000
JPY
|
— | — | — | — | — | — | — |
104,213,000
JPY
|
— | — |
| Other | — |
69,746,000
JPY
|
— | — | — | — | — | — | — |
80,797,000
JPY
|
— | — | — | — |
72,276,000
JPY
|
— | — |
86,143,000
JPY
|
— | — |
| Non-operating income | — |
665,760,000
JPY
|
— | — | — | — | — | — | — |
675,692,000
JPY
|
— | — | — | — |
738,696,000
JPY
|
— | — |
779,138,000
JPY
|
— | — |
| Extraordinary income | — |
1,945,000
JPY
|
— | — | — | — | — | — | — |
21,469,000
JPY
|
— | — | — | — |
1,688,000
JPY
|
— | — |
16,794,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
36,068,000
JPY
|
— | — | — | — | — | — | — |
36,068,000
JPY
|
— | — | — | — |
31,778,000
JPY
|
— | — |
31,778,000
JPY
|
— | — |
| Other | — |
6,460,000
JPY
|
— | — | — | — | — | — | — |
8,235,000
JPY
|
— | — | — | — |
1,979,000
JPY
|
— | — |
2,929,000
JPY
|
— | — |
| Non-operating expenses | — |
58,015,000
JPY
|
— | — | — | — | — | — | — |
59,790,000
JPY
|
— | — | — | — |
36,975,000
JPY
|
— | — |
37,925,000
JPY
|
— | — |
| Extraordinary losses | — |
9,699,000
JPY
|
— | — | — | — | — | — | — |
9,852,000
JPY
|
— | — | — | — |
68,852,000
JPY
|
— | — |
69,360,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,527,422,000
JPY
|
— | — | — | — | — | — | — |
1,885,842,000
JPY
|
— | — | — | — |
1,723,725,000
JPY
|
— | — |
2,052,831,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,945,000
JPY
|
— | — | — | — | — | — | — |
21,469,000
JPY
|
— | — | — | — |
1,241,000
JPY
|
— | — |
16,346,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
447,000
JPY
|
— | — |
447,000
JPY
|
— | — |
| Income taxes - current | — |
382,399,000
JPY
|
— | — | — | — | — | — | — |
510,036,000
JPY
|
— | — | — | — |
494,235,000
JPY
|
— | — |
664,414,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,930,000
JPY
|
— | — | — | — | — | — | — |
25,196,000
JPY
|
— | — | — | — |
-59,308,000
JPY
|
— | — |
-54,644,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,785,000
JPY
|
— | — |
2,785,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,306,000
JPY
|
— | — |
1,306,000
JPY
|
— | — |
| Income taxes | — |
377,468,000
JPY
|
— | — | — | — | — | — | — |
535,232,000
JPY
|
— | — | — | — |
434,927,000
JPY
|
— | — |
609,770,000
JPY
|
— | — |
| Profit (loss) | — |
1,149,953,000
JPY
|
— | — |
1,149,953,000
JPY
|
1,149,953,000
JPY
|
1,149,953,000
JPY
|
— | — |
1,350,609,000
JPY
|
1,288,798,000
JPY
|
— |
1,288,798,000
JPY
|
— |
1,288,798,000
JPY
|
— | — |
1,443,061,000
JPY
|
1,288,798,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,350,609,000
JPY
|
— | — | — | — | — |
1,350,609,000
JPY
|
1,350,609,000
JPY
|
— |
1,443,061,000
JPY
|
— | — | — | — | — |
1,443,061,000
JPY
|
— |
1,443,061,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
181,309,000
JPY
|
— | — | — | — | — | — | — |
-170,293,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
67,762,000
JPY
|
— | — | — | — | — | — | — |
74,522,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
249,072,000
JPY
|
— | — | — | — | — | — | — |
-95,771,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,599,681,000
JPY
|
— | — | — | — | — | — | — |
1,347,290,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,599,681,000
JPY
|
— | — | — | — | — | — | — |
1,347,290,000
JPY
|
— | — |