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 | ||||||||||||||||||||||
| Operating revenue |
258,902,000,000
JPY
|
— | — |
-1,672,000,000
JPY
|
184,137,000,000
JPY
|
257,230,000,000
JPY
|
43,662,000,000
JPY
|
215,240,000,000
JPY
|
— | — | — |
36,153,000,000
JPY
|
179,255,000,000
JPY
|
— | — |
151,553,000,000
JPY
|
— |
215,409,000,000
JPY
|
— |
-1,679,000,000
JPY
|
213,729,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,753,000,000
JPY
|
10,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,401,000,000
JPY
|
— | — | — | — |
10,118,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
256,000,000
JPY
|
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
664,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— |
| Operating profit (loss) |
24,020,000,000
JPY
|
— | — |
-5,875,000,000
JPY
|
12,046,000,000
JPY
|
18,144,000,000
JPY
|
10,316,000,000
JPY
|
13,703,000,000
JPY
|
— | — | — |
10,038,000,000
JPY
|
7,232,000,000
JPY
|
— | — |
9,376,000,000
JPY
|
— |
17,270,000,000
JPY
|
— |
-5,535,000,000
JPY
|
11,735,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
17,952,000,000
JPY
|
23,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,964,000,000
JPY
|
— | — | — | — |
16,013,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
82,000,000
JPY
|
— | — |
JPY
|
— |
82,000,000
JPY
|
JPY
|
82,000,000
JPY
|
— |
JPY
|
— |
JPY
|
187,000,000
JPY
|
JPY
|
— | — | — |
187,000,000
JPY
|
— |
JPY
|
187,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,503,000,000
JPY
|
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,326,000,000
JPY
|
— | — | — | — |
42,334,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — |
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,134,000,000
JPY
|
— | — | — | — |
19,196,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,413,000,000
JPY
|
5,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — |
5,312,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
401,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
843,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — |
2,236,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
604,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — |
1,334,000,000
JPY
|
— |
| Impairment losses |
36,000,000
JPY
|
— | — | — |
JPY
|
36,000,000
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
— |
51,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
458,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— |
| Other | — | — | — | — |
48,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
506,000,000
JPY
|
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
23,612,000,000
JPY
|
25,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,667,000,000
JPY
|
— | — | — | — |
56,111,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,523,000,000
JPY
|
3,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — |
4,304,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,983,000,000
JPY
|
6,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,475,000,000
JPY
|
— | — | — | — |
7,247,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
982,000,000
JPY
|
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,618,000,000
JPY
|
— | — | — | — |
9,466,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
5,965,000,000
JPY
|
7,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,094,000,000
JPY
|
— | — | — | — |
16,714,000,000
JPY
|
— |
| Profit (loss) | — | — |
17,646,000,000
JPY
|
— |
17,646,000,000
JPY
|
18,359,000,000
JPY
|
— | — |
17,646,000,000
JPY
|
— | — | — | — | — |
38,573,000,000
JPY
|
38,573,000,000
JPY
|
— | — |
38,573,000,000
JPY
|
— |
39,397,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
17,892,000,000
JPY
|
— | — | — |
17,892,000,000
JPY
|
— | — | — | — |
17,892,000,000
JPY
|
— | — | — | — | — |
39,160,000,000
JPY
|
— | — | — |
39,160,000,000
JPY
|
39,160,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,411,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,205,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
31,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,603,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
31,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,322,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |