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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
40,942,000,000
JPY
|
-402,000,000
JPY
|
4,825,000,000
JPY
|
45,365,000,000
JPY
|
45,768,000,000
JPY
|
38,410,000,000
JPY
|
38,793,000,000
JPY
|
-383,000,000
JPY
|
33,684,000,000
JPY
|
5,109,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
205,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
107,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
127,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,998,000,000
JPY
|
— |
2,603,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
948,000,000
JPY
|
— |
762,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,565,000,000
JPY
|
-1,955,000,000
JPY
|
1,543,000,000
JPY
|
2,153,000,000
JPY
|
4,109,000,000
JPY
|
2,199,000,000
JPY
|
4,016,000,000
JPY
|
-1,816,000,000
JPY
|
2,388,000,000
JPY
|
1,628,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,864,000,000
JPY
|
— |
2,888,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,180,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,026,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
151,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
17,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— |
232,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
444,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
469,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
66,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,814,000,000
JPY
|
— |
3,010,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
781,000,000
JPY
|
— |
752,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
147,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
929,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,885,000,000
JPY
|
— |
2,122,000,000
JPY
|
— | — | — | — |