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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
38,289,000,000
JPY
|
— |
6,525,000,000
JPY
|
— |
53,784,000,000
JPY
|
— | — |
60,309,000,000
JPY
|
-552,000,000
JPY
|
59,756,000,000
JPY
|
53,631,000,000
JPY
|
— |
46,852,000,000
JPY
|
— |
-591,000,000
JPY
|
35,561,000,000
JPY
|
53,040,000,000
JPY
|
— | — |
6,779,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
| Taxes and dues |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
| Depreciation |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — |
2,377,000,000
JPY
|
3,495,000,000
JPY
|
— | — | — |
| Other |
784,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — |
3,371,000,000
JPY
|
4,037,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,857,000,000
JPY
|
— |
2,062,000,000
JPY
|
— |
2,958,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
-2,486,000,000
JPY
|
2,534,000,000
JPY
|
5,295,000,000
JPY
|
— |
3,199,000,000
JPY
|
— |
-2,385,000,000
JPY
|
1,834,000,000
JPY
|
2,910,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — |
2,030,000,000
JPY
|
1,682,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — |
1,813,000,000
JPY
|
1,448,000,000
JPY
|
— | — | — |
| Miscellaneous income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
224,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
113,000,000
JPY
|
JPY
|
— | — | — |
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
372,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
554,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
220,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — |
3,166,000,000
JPY
|
4,080,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
1,207,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
-37,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,472,000,000
JPY
|
2,472,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — |
2,295,000,000
JPY
|
— |
2,377,000,000
JPY
|
— |
2,377,000,000
JPY
|
— |
2,377,000,000
JPY
|
2,910,000,000
JPY
|
2,377,000,000
JPY
|
— | — |