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 |
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 | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
26,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,249,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
13,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,455,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,016,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
9,683,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
152,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,288,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
14,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,403,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
32,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,294,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
42,483,000,000
JPY
|
3,614,000,000
JPY
|
12,144,000,000
JPY
|
— | — | — | — | — |
46,098,000,000
JPY
|
— |
-7,327,000,000
JPY
|
— |
38,771,000,000
JPY
|
— | — | — | — |
-6,398,000,000
JPY
|
11,541,000,000
JPY
|
41,220,000,000
JPY
|
43,183,000,000
JPY
|
36,784,000,000
JPY
|
1,963,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
191,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,073,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
12,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,364,000,000
JPY
|
— | — | — | — | — |
14,258,000,000
JPY
|
— | — |
35,547,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
4,378,000,000
JPY
|
— | — |
926,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
61,609,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
1,204,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— | — | — | — |
| Other | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — |
889,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — |
1,661,000,000
JPY
|
— | — |
2,163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — | — | — |
3,251,000,000
JPY
|
— | — |
10,093,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
432,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— | — |
432,000,000
JPY
|
2,586,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,586,000,000
JPY
|
2,586,000,000
JPY
|
— | — |
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,482,000,000
JPY
|
— | — | — | — | — |
72,617,000,000
JPY
|
— | — |
26,326,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,293,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
8,337,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — |
6,003,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,949,000,000
JPY
|
— | — | — | — | — |
5,968,000,000
JPY
|
— | — |
8,625,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,354,000,000
JPY
|
— |
7,354,000,000
JPY
|
7,354,000,000
JPY
|
— |
7,354,000,000
JPY
|
— | — | — | — |
21,532,000,000
JPY
|
— |
66,649,000,000
JPY
|
— |
66,649,000,000
JPY
|
— |
66,649,000,000
JPY
|
— | — |
17,701,000,000
JPY
|
— | — |
66,649,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
21,473,000,000
JPY
|
— | — | — | — | — | — | — |
21,473,000,000
JPY
|
21,473,000,000
JPY
|
— | — |
17,791,000,000
JPY
|
— | — | — | — | — |
17,791,000,000
JPY
|
— |
17,791,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,277,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,277,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
22,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
22,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,513,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |