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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — |
17,520,379,000
JPY
|
66,001,552,000
JPY
|
— | — |
6,792,651,000
JPY
|
15,735,520,000
JPY
|
59,236,758,000
JPY
|
25,980,859,000
JPY
|
46,730,702,000
JPY
|
66,029,410,000
JPY
|
-27,858,000
JPY
|
56,185,347,000
JPY
|
24,869,888,000
JPY
|
6,815,270,000
JPY
|
14,321,189,000
JPY
|
— |
-27,858,000
JPY
|
44,369,370,000
JPY
|
— |
62,972,760,000
JPY
|
16,994,269,000
JPY
|
— |
63,000,618,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
148,050,000
JPY
|
— | — | — | — | — | — | — | — |
158,550,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
160,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,698,000
JPY
|
— | — | — |
| Depreciation | — | — |
181,575,000
JPY
|
— | — | — | — | — | — |
147,557,000
JPY
|
— | — | — | — | — | — | — | — |
51,340,000
JPY
|
— |
74,457,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,588,091,000
JPY
|
— | — | — | — | — | — |
2,078,115,000
JPY
|
— | — | — | — | — | — | — | — |
1,812,673,000
JPY
|
— |
3,200,978,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
2,062,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,694,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,993,000
JPY
|
— | — | — |
| Other | — | — |
230,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,577,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
29,134,000
JPY
|
— | — | — | — | — | — | — | — |
31,106,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
4,404,000
JPY
|
— | — | — | — | — | — | — | — |
2,677,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
899,179,000
JPY
|
1,228,973,000
JPY
|
— | — |
996,260,000
JPY
|
963,810,000
JPY
|
3,820,372,000
JPY
|
1,957,382,000
JPY
|
692,427,000
JPY
|
4,816,632,000
JPY
|
-3,587,659,000
JPY
|
3,201,691,000
JPY
|
1,851,946,000
JPY
|
1,024,586,000
JPY
|
299,749,000
JPY
|
— |
-3,208,999,000
JPY
|
560,898,000
JPY
|
— |
1,017,278,000
JPY
|
1,049,994,000
JPY
|
— |
4,226,278,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
114,222,000
JPY
|
— | — | — | — | — | — | — | — |
25,445,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,156,344,000
JPY
|
— | — | — | — | — | — |
706,543,000
JPY
|
— | — | — | — | — | — | — | — |
526,550,000
JPY
|
— |
995,687,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
26,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,868,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
224,560,000
JPY
|
— | — | — | — | — | — |
186,384,000
JPY
|
— | — | — | — | — | — | — | — |
9,068,000
JPY
|
— |
224,069,000
JPY
|
— | — | — |
| Other | — | — |
6,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
157,100,000
JPY
|
— | — | — | — | — | — |
197,843,000
JPY
|
— | — | — | — | — | — | — | — |
129,762,000
JPY
|
— |
191,359,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
18,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,652,000
JPY
|
— | — | — |
| Other | — | — |
20,947,000
JPY
|
— | — | — | — | — | — |
26,323,000
JPY
|
— | — | — | — | — | — | — | — |
25,285,000
JPY
|
— |
18,594,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
201,978,000
JPY
|
— | — | — | — | — | — |
171,779,000
JPY
|
— | — | — | — | — | — | — | — |
143,526,000
JPY
|
— |
175,091,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
23,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,882,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
72,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,716,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
555,951,000
JPY
|
— | — | — | — | — | — |
545,733,000
JPY
|
— | — | — | — | — | — | — | — |
65,051,000
JPY
|
— |
284,943,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
377,631,000
JPY
|
530,141,000
JPY
|
— | — |
JPY
|
151,260,000
JPY
|
530,141,000
JPY
|
1,249,000
JPY
|
531,175,000
JPY
|
530,141,000
JPY
|
JPY
|
57,069,000
JPY
|
2,789,000
JPY
|
JPY
|
3,543,000
JPY
|
— |
JPY
|
57,210,000
JPY
|
JPY
|
57,069,000
JPY
|
50,736,000
JPY
|
— |
57,069,000
JPY
|
| Other | — | — |
11,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
229,728,000
JPY
|
— | — | — | — | — | — |
183,728,000
JPY
|
— | — | — | — | — | — | — | — |
164,110,000
JPY
|
— |
212,950,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,879,000
JPY
|
— |
10,879,000
JPY
|
— | — | — |
| Other | — | — |
27,750,000
JPY
|
— | — | — | — | — | — |
7,544,000
JPY
|
— | — | — | — | — | — | — | — |
7,026,000
JPY
|
— |
26,979,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
824,954,000
JPY
|
— | — | — | — | — | — |
347,194,000
JPY
|
— | — | — | — | — | — | — | — |
470,567,000
JPY
|
— |
934,812,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
218,230,000
JPY
|
— | — | — | — | — | — |
180,054,000
JPY
|
— | — | — | — | — | — | — | — |
7,068,000
JPY
|
— |
57,124,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
6,329,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,490,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
404,007,000
JPY
|
— | — | — | — | — | — |
223,691,000
JPY
|
— | — | — | — | — | — | — | — |
163,082,000
JPY
|
— |
333,549,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-47,179,000
JPY
|
— | — | — | — | — | — |
-49,880,000
JPY
|
— | — | — | — | — | — | — | — |
102,540,000
JPY
|
— |
103,888,000
JPY
|
— | — | — |
| Income taxes | — | — |
356,828,000
JPY
|
— | — | — | — | — | — |
173,810,000
JPY
|
— | — | — | — | — | — | — | — |
265,623,000
JPY
|
— |
437,437,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
468,125,000
JPY
|
173,383,000
JPY
|
173,383,000
JPY
|
— | — | — | — |
173,383,000
JPY
|
— | — | — | — | — | — |
204,944,000
JPY
|
— |
204,944,000
JPY
|
— |
497,375,000
JPY
|
— |
204,944,000
JPY
|
— |