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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Operating revenue |
6,734,830,000
JPY
|
— | — |
930,485,000
JPY
|
5,694,195,000
JPY
|
110,149,000
JPY
|
— |
JPY
|
— |
6,734,830,000
JPY
|
— | — | — | — | — | — | — |
4,723,455,000
JPY
|
— |
796,331,000
JPY
|
JPY
|
4,723,455,000
JPY
|
3,826,981,000
JPY
|
100,141,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
97,510,000
JPY
|
122,110,000
JPY
|
— | — | — | — |
72,210,000
JPY
|
— | — | — | — | — | — |
94,410,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
43,586,000
JPY
|
45,721,000
JPY
|
— | — | — | — |
40,449,000
JPY
|
— | — | — | — | — | — |
43,063,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
2,023,987,000
JPY
|
— | — |
39,870,000
JPY
|
1,937,591,000
JPY
|
46,525,000
JPY
|
— |
-481,575,000
JPY
|
1,523,952,000
JPY
|
1,542,411,000
JPY
|
— | — | — | — |
-330,225,000
JPY
|
— | — |
376,607,000
JPY
|
— |
-11,363,000
JPY
|
-389,255,000
JPY
|
-12,648,000
JPY
|
360,185,000
JPY
|
27,785,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,625,155,000
JPY
|
1,590,089,000
JPY
|
— | — | — | — |
-272,660,000
JPY
|
— | — | — | — | — | — |
-83,868,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
19,397,000
JPY
|
515,000
JPY
|
— | — | — | — |
19,192,000
JPY
|
— | — | — | — | — | — |
422,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
24,081,000
JPY
|
25,547,000
JPY
|
— | — | — | — |
17,492,000
JPY
|
— | — | — | — | — | — |
15,829,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
13,418,000
JPY
|
14,829,000
JPY
|
— | — | — | — |
12,025,000
JPY
|
— | — | — | — | — | — |
7,658,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
139,356,000
JPY
|
124,250,000
JPY
|
— | — | — | — |
127,780,000
JPY
|
— | — | — | — | — | — |
89,791,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
47,067,000
JPY
|
47,067,000
JPY
|
— | — | — | — |
292,767,000
JPY
|
— | — | — | — | — | — |
292,767,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
25,748,000
JPY
|
55,586,000
JPY
|
— | — | — | — |
20,966,000
JPY
|
— | — | — | — | — | — |
71,120,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
794,000
JPY
|
873,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — | — | — | — | — |
261,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
38,153,000
JPY
|
76,571,000
JPY
|
— | — | — | — |
70,215,000
JPY
|
— | — | — | — | — | — |
161,011,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — |
348,052,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
344,206,000
JPY
|
— |
JPY
|
— |
344,206,000
JPY
|
344,206,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,672,222,000
JPY
|
1,637,157,000
JPY
|
— | — | — | — |
18,507,000
JPY
|
— | — | — | — | — | — |
-139,153,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
47,067,000
JPY
|
47,067,000
JPY
|
— | — | — | — |
289,722,000
JPY
|
— | — | — | — | — | — |
289,722,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
469,340,000
JPY
|
491,320,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
5,852,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-42,982,000
JPY
|
-51,349,000
JPY
|
— | — | — | — |
7,759,000
JPY
|
— | — | — | — | — | — |
-63,454,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,245,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
426,357,000
JPY
|
439,970,000
JPY
|
— | — | — | — |
8,049,000
JPY
|
— | — | — | — | — | — |
-57,601,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,245,864,000
JPY
|
— | — | — | — |
1,245,864,000
JPY
|
— |
1,245,864,000
JPY
|
1,197,186,000
JPY
|
1,245,864,000
JPY
|
— | — |
10,458,000
JPY
|
10,458,000
JPY
|
10,458,000
JPY
|
— | — |
10,458,000
JPY
|
— | — |
-81,552,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,190,468,000
JPY
|
— | — | — | — | — | — |
1,190,468,000
JPY
|
— |
1,190,468,000
JPY
|
— | — | — | — |
-83,774,000
JPY
|
— | — | — | — |
-83,774,000
JPY
|
— | — |
-83,774,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
31,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,745,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
31,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,745,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,228,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,193,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,216,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,196,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,997,000
JPY
|
— | — | — |