Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue | — | — |
245,270,000,000
JPY
|
— |
14,924,000,000
JPY
|
69,984,000,000
JPY
|
— |
25,042,000,000
JPY
|
78,236,000,000
JPY
|
— |
15,624,000,000
JPY
|
35,021,000,000
JPY
|
223,208,000,000
JPY
|
183,605,000,000
JPY
|
238,832,000,000
JPY
|
— |
209,776,000,000
JPY
|
12,236,000,000
JPY
|
— | — | — |
187,891,000,000
JPY
|
14,355,000,000
JPY
|
22,003,000,000
JPY
|
68,558,000,000
JPY
|
33,514,000,000
JPY
|
229,054,000,000
JPY
|
71,344,000,000
JPY
|
— |
222,013,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Office expenses | — | — |
42,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,323,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
207,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,120,000,000
JPY
|
— | — | — | — | — | — | — |
161,726,000,000
JPY
|
— | — | — | — |
196,372,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
50,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,024,000,000
JPY
|
— | — | — | — | — | — | — |
34,152,000,000
JPY
|
— | — | — | — |
48,881,000,000
JPY
|
— | — | — |
| Other | — | — |
70,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,551,000,000
JPY
|
— | — | — | — | — | — | — |
36,412,000,000
JPY
|
— | — | — | — |
62,689,000,000
JPY
|
— | — | — |
| Operating expenses | — | — |
232,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,587,000,000
JPY
|
— | — | — | — | — | — | — |
171,360,000,000
JPY
|
— | — | — | — |
212,935,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
12,344,000,000
JPY
|
— |
-4,550,000,000
JPY
|
58,090,000,000
JPY
|
— |
11,621,000,000
JPY
|
39,831,000,000
JPY
|
— |
4,053,000,000
JPY
|
19,327,000,000
JPY
|
124,321,000,000
JPY
|
9,017,000,000
JPY
|
128,374,000,000
JPY
|
— |
132,525,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — |
16,530,000,000
JPY
|
-6,272,000,000
JPY
|
10,234,000,000
JPY
|
49,349,000,000
JPY
|
19,858,000,000
JPY
|
16,118,000,000
JPY
|
59,354,000,000
JPY
|
— |
134,991,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,017,000,000
JPY
|
— | — | — | — | — | — | — |
16,530,000,000
JPY
|
— | — | — | — |
16,118,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— |
362,000,000
JPY
|
237,000,000
JPY
|
— | — |
JPY
|
600,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — |
JPY
|
304,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — | — |
11,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,785,000,000
JPY
|
— | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — |
4,871,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — |
2,954,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
1,179,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
23,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — |
16,043,000,000
JPY
|
— | — | — | — |
18,036,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
3,719,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
4,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — |
1,764,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
9,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — |
5,484,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,014,000,000
JPY
|
13,493,000,000
JPY
|
— | — | — |
15,014,000,000
JPY
|
— | — |
15,014,000,000
JPY
|
— | — | — |
15,014,000,000
JPY
|
— | — | — | — |
11,364,000,000
JPY
|
11,364,000,000
JPY
|
— |
11,364,000,000
JPY
|
— | — | — | — |
12,551,000,000
JPY
|
— |
11,364,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
13,943,000,000
JPY
|
— |
13,943,000,000
JPY
|
13,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,571,000,000
JPY
|
— | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — |
12,571,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-677,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-5,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,575,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
7,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,127,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,910,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |