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 |
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 | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Operating revenue |
21,556,000,000
JPY
|
— | — |
9,629,000,000
JPY
|
292,022,000,000
JPY
|
— | — |
301,651,000,000
JPY
|
-815,000,000
JPY
|
— |
300,836,000,000
JPY
|
— | — |
9,574,000,000
JPY
|
292,213,000,000
JPY
|
— |
-765,000,000
JPY
|
20,917,000,000
JPY
|
301,788,000,000
JPY
|
301,022,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— |
660,000,000
JPY
|
— | — |
| Depreciation |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
1,163,000,000
JPY
|
— |
1,271,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
7,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,732,000,000
JPY
|
— | — | — | — | — | — |
6,487,000,000
JPY
|
— |
18,338,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
6,820,000,000
JPY
|
— | — |
5,908,000,000
JPY
|
23,923,000,000
JPY
|
— | — |
29,832,000,000
JPY
|
-3,870,000,000
JPY
|
— |
25,961,000,000
JPY
|
— | — |
5,798,000,000
JPY
|
23,734,000,000
JPY
|
— |
-3,593,000,000
JPY
|
6,861,000,000
JPY
|
29,532,000,000
JPY
|
25,939,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,533,000,000
JPY
|
— | — | — | — | — | — |
6,097,000,000
JPY
|
— |
25,553,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
302,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — |
JPY
|
720,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
611,000,000
JPY
|
— | — |
| Non-operating income |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
— |
1,316,000,000
JPY
|
— | — |
| Extraordinary income |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— |
859,000,000
JPY
|
— | — |
| Other |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— |
388,000,000
JPY
|
— | — |
| Non-operating expenses |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— |
1,702,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,029,000,000
JPY
|
— | — | — | — | — | — |
6,097,000,000
JPY
|
— |
25,553,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— |
7,921,000,000
JPY
|
— | — |
| Income taxes - deferred |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
-484,000,000
JPY
|
— | — |
| Income taxes |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— |
7,437,000,000
JPY
|
— | — |
| Profit (loss) |
7,119,000,000
JPY
|
— |
7,119,000,000
JPY
|
— | — |
7,119,000,000
JPY
|
7,119,000,000
JPY
|
— | — | — |
18,719,000,000
JPY
|
5,644,000,000
JPY
|
— | — | — |
5,644,000,000
JPY
|
— |
5,644,000,000
JPY
|
— |
18,115,000,000
JPY
|
— |
5,644,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
15,617,000,000
JPY
|
— | — | — | — | — | — | — |
15,617,000,000
JPY
|
15,617,000,000
JPY
|
— |
14,503,000,000
JPY
|
— | — | — | — | — | — |
14,503,000,000
JPY
|
14,503,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
21,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,467,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,410,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,057,000,000
JPY
|
— | — |