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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — |
146,064,000,000
JPY
|
18,099,000,000
JPY
|
— |
-94,000,000
JPY
|
138,276,000,000
JPY
|
164,164,000,000
JPY
|
164,070,000,000
JPY
|
— | — | — | — | — |
142,043,000,000
JPY
|
135,382,000,000
JPY
|
— |
160,796,000,000
JPY
|
— |
18,753,000,000
JPY
|
— |
-146,000,000
JPY
|
160,650,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
3,210,000,000
JPY
|
— |
3,708,000,000
JPY
|
— | — | — | — | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — |
3,781,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
739,000,000
JPY
|
— |
1,480,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
105,596,000,000
JPY
|
— |
122,946,000,000
JPY
|
— | — | — | — | — | — |
108,846,000,000
JPY
|
— | — | — | — | — | — |
127,475,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
17,614,000,000
JPY
|
— |
23,201,000,000
JPY
|
— | — | — | — | — | — |
18,077,000,000
JPY
|
— | — | — | — | — | — |
25,420,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
23,128,000,000
JPY
|
— |
25,988,000,000
JPY
|
— | — | — | — | — | — |
23,909,000,000
JPY
|
— | — | — | — | — | — |
26,324,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
114,763,000,000
JPY
|
— |
137,326,000,000
JPY
|
— | — | — | — | — | — |
117,329,000,000
JPY
|
— | — | — | — | — | — |
144,324,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
26,180,000,000
JPY
|
581,000,000
JPY
|
— |
-18,000,000
JPY
|
23,512,000,000
JPY
|
26,762,000,000
JPY
|
26,743,000,000
JPY
|
— | — | — | — | — |
19,719,000,000
JPY
|
18,053,000,000
JPY
|
— |
16,648,000,000
JPY
|
— |
-3,071,000,000
JPY
|
— |
-322,000,000
JPY
|
16,326,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
23,547,000,000
JPY
|
— |
26,786,000,000
JPY
|
— | — | — | — | — | — |
18,108,000,000
JPY
|
— | — | — | — | — | — |
16,506,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,124,000,000
JPY
|
— |
3,459,000,000
JPY
|
— | — | — | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — |
3,671,000,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — | — |
3,340,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — |
2,113,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — |
2,444,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
200,000,000
JPY
|
JPY
|
— |
24,000,000
JPY
|
— |
200,000,000
JPY
|
225,000,000
JPY
|
— |
24,000,000
JPY
|
— |
250,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
JPY
|
— |
250,000,000
JPY
|
450,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
44,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
44,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
179,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
110,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— |
66,000,000
JPY
|
— |
JPY
|
— |
281,000,000
JPY
|
348,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,616,000,000
JPY
|
— |
26,855,000,000
JPY
|
— | — | — | — | — | — |
18,159,000,000
JPY
|
— | — | — | — | — | — |
16,275,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — |
179,000,000
JPY
|
JPY
|
— |
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
243,000,000
JPY
|
— |
243,000,000
JPY
|
— |
JPY
|
— |
JPY
|
243,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,742,000,000
JPY
|
— |
7,739,000,000
JPY
|
— | — | — | — | — | — |
6,593,000,000
JPY
|
— | — | — | — | — | — |
7,539,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
573,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — | — | — | — |
-973,000,000
JPY
|
— | — | — | — | — | — |
-1,952,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
47,000,000
JPY
|
JPY
|
— |
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— |
30,000,000
JPY
|
— |
JPY
|
— |
JPY
|
30,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
27,000,000
JPY
|
0
JPY
|
— |
JPY
|
25,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
88,000,000
JPY
|
— |
89,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
89,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,316,000,000
JPY
|
— |
8,422,000,000
JPY
|
— | — | — | — | — | — |
5,620,000,000
JPY
|
— | — | — | — | — | — |
5,587,000,000
JPY
|
— |
| Profit (loss) |
16,300,000,000
JPY
|
— | — | — |
16,300,000,000
JPY
|
— |
16,300,000,000
JPY
|
— |
18,432,000,000
JPY
|
16,300,000,000
JPY
|
— | — | — |
12,539,000,000
JPY
|
— |
12,539,000,000
JPY
|
12,539,000,000
JPY
|
— | — | — |
12,539,000,000
JPY
|
— |
10,688,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
18,316,000,000
JPY
|
— | — | — | — | — | — |
18,316,000,000
JPY
|
— | — |
18,316,000,000
JPY
|
— | — | — | — | — | — |
11,778,000,000
JPY
|
— | — | — |
11,778,000,000
JPY
|
11,778,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-761,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,291,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
22,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,508,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
21,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,269,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,761,000,000
JPY
|
— |