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 |
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 |
10,394,348,000
JPY
|
— | — |
396,796,000
JPY
|
— |
-202,499,000
JPY
|
1,438,884,000
JPY
|
8,558,667,000
JPY
|
5,950,992,000
JPY
|
10,191,849,000
JPY
|
— | — | — |
1,418,256,000
JPY
|
8,614,077,000
JPY
|
— | — |
6,719,428,000
JPY
|
— | — |
10,425,936,000
JPY
|
— |
-221,399,000
JPY
|
10,204,536,000
JPY
|
393,601,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
129,906,000
JPY
|
— | — | — | — | — | — | — | — |
135,201,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
39,689,000
JPY
|
— | — | — | — | — | — | — | — |
46,190,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
51,979,000
JPY
|
— | — | — | — | — | — | — | — |
57,731,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
92,349,000
JPY
|
— | — | — | — | — | — | — | — |
17,829,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
719,920,000
JPY
|
976,034,000
JPY
|
— | — | — | — | — | — | — |
683,371,000
JPY
|
— | — | — | — | — |
966,983,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
496,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,795,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
22,665,000
JPY
|
— | — | — | — | — | — | — | — |
24,497,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
1,712,382,000
JPY
|
— | — |
151,991,000
JPY
|
— |
-536,647,000
JPY
|
911,366,000
JPY
|
649,025,000
JPY
|
726,725,000
JPY
|
1,175,735,000
JPY
|
— | — | — |
958,323,000
JPY
|
741,492,000
JPY
|
— | — |
811,524,000
JPY
|
— | — |
1,835,380,000
JPY
|
— |
-571,918,000
JPY
|
1,263,461,000
JPY
|
135,564,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,280,036,000
JPY
|
1,142,779,000
JPY
|
— | — | — | — | — | — | — |
958,298,000
JPY
|
— | — | — | — | — |
1,221,056,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — |
8,853,000
JPY
|
— | — | — | — | — | — | — | — |
4,239,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
11,296,000
JPY
|
— | — | — | — | — | — | — | — |
14,449,000
JPY
|
— | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — | — |
1,846,000
JPY
|
— | — | — | — | — | — | — | — |
1,735,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
9,162,000
JPY
|
— | — | — | — | — | — | — | — |
9,420,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
67,801,000
JPY
|
— | — | — | — | — | — | — | — |
80,735,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
9,417,000
JPY
|
— | — | — | — | — | — | — | — |
11,405,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
25,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,522,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
29,925,000
JPY
|
14,743,000
JPY
|
— | — | — | — | — | — | — |
34,044,000
JPY
|
— | — | — | — | — |
15,370,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
653,468,000
JPY
|
69,021,000
JPY
|
— | — | — | — | — | — | — |
261,243,000
JPY
|
— | — | — | — | — |
73,937,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
304,255,000
JPY
|
— | — | — | — | — |
282,223,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
8,813,000
JPY
|
9,261,000
JPY
|
— | — | — | — | — | — | — |
25,863,000
JPY
|
— | — | — | — | — |
25,863,000
JPY
|
— |
| Impairment losses |
7,089,000
JPY
|
— | — |
JPY
|
— | — |
7,089,000
JPY
|
JPY
|
6,641,000
JPY
|
7,089,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
64,208,000
JPY
|
63,508,000
JPY
|
— | — | — | — | — | — | — |
83,629,000
JPY
|
— | — | — | — | — |
82,720,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
35,949,000
JPY
|
12,341,000
JPY
|
— | — | — | — | — | — | — |
30,839,000
JPY
|
— | — | — | — | — |
7,688,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
100,157,000
JPY
|
101,977,000
JPY
|
— | — | — | — | — | — | — |
114,468,000
JPY
|
— | — | — | — | — |
116,342,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,271,222,000
JPY
|
1,133,518,000
JPY
|
— | — | — | — | — | — | — |
1,236,691,000
JPY
|
— | — | — | — | — |
1,477,417,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
282,223,000
JPY
|
— | — | — | — | — |
282,223,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
218,219,000
JPY
|
366,506,000
JPY
|
— | — | — | — | — | — | — |
301,223,000
JPY
|
— | — | — | — | — |
471,741,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
2,171,000
JPY
|
2,171,000
JPY
|
— | — | — | — | — | — | — |
3,182,000
JPY
|
— | — | — | — | — |
3,182,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
22,680,000
JPY
|
— | — | — | — | — |
22,680,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-50,603,000
JPY
|
-33,271,000
JPY
|
— | — | — | — | — | — | — |
12,107,000
JPY
|
— | — | — | — | — |
9,698,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
167,615,000
JPY
|
333,235,000
JPY
|
— | — | — | — | — | — | — |
313,331,000
JPY
|
— | — | — | — | — |
481,440,000
JPY
|
— |
| Profit (loss) | — |
1,103,607,000
JPY
|
— | — |
1,103,607,000
JPY
|
— | — | — |
1,103,607,000
JPY
|
800,282,000
JPY
|
1,103,607,000
JPY
|
— | — | — | — | — |
923,360,000
JPY
|
923,360,000
JPY
|
923,360,000
JPY
|
— | — |
923,360,000
JPY
|
— |
995,977,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
800,282,000
JPY
|
— | — | — | — | — | — |
800,282,000
JPY
|
— | — |
800,282,000
JPY
|
— | — |
995,977,000
JPY
|
— | — | — |
995,977,000
JPY
|
— | — | — |
995,977,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
22,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-106,964,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
5,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,688,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
28,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-127,652,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
828,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,325,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
828,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,325,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |