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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue |
190,894,000,000
JPY
|
— |
12,012,000,000
JPY
|
— |
69,625,000,000
JPY
|
10,907,000,000
JPY
|
19,813,000,000
JPY
|
— |
32,141,000,000
JPY
|
70,486,000,000
JPY
|
— |
214,986,000,000
JPY
|
202,974,000,000
JPY
|
— |
227,693,000,000
JPY
|
207,552,000,000
JPY
|
— | — |
13,732,000,000
JPY
|
78,797,000,000
JPY
|
6,388,000,000
JPY
|
— |
18,309,000,000
JPY
|
199,418,000,000
JPY
|
33,123,000,000
JPY
|
70,932,000,000
JPY
|
221,284,000,000
JPY
|
229,806,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
168,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,239,000,000
JPY
|
— | — | — |
188,563,000,000
JPY
|
— | — |
| Office expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,518,000,000
JPY
|
— | — |
| Depreciation |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
32,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,661,000,000
JPY
|
— | — | — |
36,020,000,000
JPY
|
— | — |
| Other |
38,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,333,000,000
JPY
|
— | — | — |
61,995,000,000
JPY
|
— | — |
| Operating expenses |
177,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,321,000,000
JPY
|
— | — | — |
200,811,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
13,620,000,000
JPY
|
— |
2,569,000,000
JPY
|
— |
54,014,000,000
JPY
|
1,052,000,000
JPY
|
10,371,000,000
JPY
|
— |
19,059,000,000
JPY
|
59,729,000,000
JPY
|
— |
146,797,000,000
JPY
|
144,227,000,000
JPY
|
— |
23,070,000,000
JPY
|
154,168,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
63,665,000,000
JPY
|
1,344,000,000
JPY
|
— |
9,568,000,000
JPY
|
20,097,000,000
JPY
|
19,792,000,000
JPY
|
59,797,000,000
JPY
|
157,556,000,000
JPY
|
28,994,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
13,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,097,000,000
JPY
|
— | — | — |
28,994,000,000
JPY
|
— | — |
| Extraordinary income |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
247,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Amortization of bond issuance costs |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — |
29,375,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Income taxes - current |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
2,992,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,905,000,000
JPY
|
— | — | — |
6,833,000,000
JPY
|
— | — |
| Income taxes |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,049,000,000
JPY
|
— | — | — |
9,825,000,000
JPY
|
— | — |
| Profit (loss) |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — | — |
14,797,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — |
19,549,000,000
JPY
|
14,797,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
19,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,035,000,000
JPY
|
19,035,000,000
JPY
|
— | — |
19,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,476,000,000
JPY
|
— |
19,476,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,997,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,443,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,898,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |