Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue |
21,296,078,000
JPY
|
21,294,790,000
JPY
|
20,807,066,000
JPY
|
489,011,000
JPY
|
428,022,000
JPY
|
21,433,721,000
JPY
|
21,435,269,000
JPY
|
21,007,246,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
184,967,000
JPY
|
— | — | — |
154,679,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
638,848,000
JPY
|
— | — | — |
629,553,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
1,001,185,000
JPY
|
— | — | — |
1,097,838,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,528,710,000
JPY
|
1,440,600,000
JPY
|
1,333,996,000
JPY
|
194,713,000
JPY
|
195,911,000
JPY
|
1,668,575,000
JPY
|
1,832,676,000
JPY
|
1,636,764,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
125,000
JPY
|
— | — | — |
159,000
JPY
|
— | — |
| Dividend income | — |
149,754,000
JPY
|
— | — | — |
103,479,000
JPY
|
— | — |
| Other | — |
26,710,000
JPY
|
— | — | — |
19,646,000
JPY
|
— | — |
| Non-operating income | — |
488,494,000
JPY
|
— | — | — |
599,529,000
JPY
|
— | — |
| Extraordinary income | — |
16,036,000
JPY
|
— | — | — |
8,711,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
26,781,000
JPY
|
— | — | — |
24,774,000
JPY
|
— | — |
| Other | — |
22,298,000
JPY
|
— | — | — |
4,018,000
JPY
|
— | — |
| Non-operating expenses | — |
49,079,000
JPY
|
— | — | — |
28,792,000
JPY
|
— | — |
| Extraordinary losses | — |
2,612,000
JPY
|
— | — | — |
10,179,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,454,024,000
JPY
|
— | — | — |
1,667,107,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
16,036,000
JPY
|
— | — | — |
8,711,000
JPY
|
— | — |
| Income taxes - current | — |
285,055,000
JPY
|
— | — | — |
429,255,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
664,000
JPY
|
— | — |
| Income taxes - deferred | — |
134,087,000
JPY
|
— | — | — |
72,098,000
JPY
|
— | — |
| Income taxes | — |
419,142,000
JPY
|
— | — | — |
501,353,000
JPY
|
— | — |
| Profit (loss) | — |
1,034,882,000
JPY
|
— | — | — |
1,165,753,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,034,882,000
JPY
|
— | — | — |
1,165,753,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
164,692,000
JPY
|
— | — | — |
-118,895,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,384,000
JPY
|
— | — | — |
27,020,000
JPY
|
— | — |
| Other comprehensive income | — |
185,077,000
JPY
|
— | — | — |
-91,874,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
1,219,959,000
JPY
|
— | — | — |
1,073,879,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,219,959,000
JPY
|
— | — | — |
1,073,879,000
JPY
|
— | — |