Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
| Operating revenue |
264,335,000,000
JPY
|
— | — | — |
31,975,000,000
JPY
|
232,360,000,000
JPY
|
-2,654,000,000
JPY
|
237,806,000,000
JPY
|
261,681,000,000
JPY
|
— | — | — |
217,903,000,000
JPY
|
— | — |
241,794,000,000
JPY
|
— |
-2,480,000,000
JPY
|
239,314,000,000
JPY
|
— |
32,439,000,000
JPY
|
209,354,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,326,000,000
JPY
|
19,420,000,000
JPY
|
— | — | — |
16,714,000,000
JPY
|
— | — | — | — | — |
18,775,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
28,523,000,000
JPY
|
— | — | — |
3,681,000,000
JPY
|
24,841,000,000
JPY
|
1,000,000
JPY
|
27,320,000,000
JPY
|
28,524,000,000
JPY
|
— | — | — |
23,316,000,000
JPY
|
— | — |
24,445,000,000
JPY
|
— |
4,000,000
JPY
|
24,449,000,000
JPY
|
— |
3,498,000,000
JPY
|
20,946,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,380,000,000
JPY
|
30,875,000,000
JPY
|
— | — | — |
25,611,000,000
JPY
|
— | — | — | — | — |
26,184,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
2,425,000,000
JPY
|
— | — | — |
2,326,000,000
JPY
|
— | — | — | — | — |
1,787,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
943,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
538,000,000
JPY
|
533,000,000
JPY
|
— | — | — |
552,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
1,726,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
55,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
55,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,134,000,000
JPY
|
30,291,000,000
JPY
|
— | — | — |
25,396,000,000
JPY
|
— | — | — | — | — |
25,892,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
54,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
627,000,000
JPY
|
627,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
9,318,000,000
JPY
|
9,792,000,000
JPY
|
— | — | — |
8,112,000,000
JPY
|
— | — | — | — | — |
8,358,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-133,000,000
JPY
|
-227,000,000
JPY
|
— | — | — |
-482,000,000
JPY
|
— | — | — | — | — |
-420,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,185,000,000
JPY
|
9,564,000,000
JPY
|
— | — | — |
7,630,000,000
JPY
|
— | — | — | — | — |
7,937,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
20,949,000,000
JPY
|
— |
20,949,000,000
JPY
|
— | — | — |
20,949,000,000
JPY
|
20,726,000,000
JPY
|
20,949,000,000
JPY
|
— |
17,766,000,000
JPY
|
17,766,000,000
JPY
|
17,766,000,000
JPY
|
— | — |
17,766,000,000
JPY
|
— |
17,954,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,861,000,000
JPY
|
— | — | — | — | — |
20,861,000,000
JPY
|
— |
20,861,000,000
JPY
|
— | — | — |
17,932,000,000
JPY
|
— | — | — |
17,932,000,000
JPY
|
17,932,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,325,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
25,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
25,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,251,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |