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 | — | — |
77,256,000,000
JPY
|
— | — | — | — |
18,119,000,000
JPY
|
33,372,000,000
JPY
|
28,498,000,000
JPY
|
— |
18,951,000,000
JPY
|
80,822,000,000
JPY
|
14,814,000,000
JPY
|
98,942,000,000
JPY
|
— |
77,084,000,000
JPY
|
7,150,000,000
JPY
|
— | — | — |
4,242,000,000
JPY
|
— |
74,075,000,000
JPY
|
16,807,000,000
JPY
|
— |
33,958,000,000
JPY
|
26,317,000,000
JPY
|
— |
84,234,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,503,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
2,013,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,666,000,000
JPY
|
— | — | — | — |
11,542,000,000
JPY
|
1,638,000,000
JPY
|
874,000,000
JPY
|
— |
658,000,000
JPY
|
3,171,000,000
JPY
|
11,458,000,000
JPY
|
14,714,000,000
JPY
|
— |
2,843,000,000
JPY
|
1,157,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— |
3,158,000,000
JPY
|
631,000,000
JPY
|
— |
1,727,000,000
JPY
|
485,000,000
JPY
|
— |
4,001,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,447,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— |
3,171,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
47,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
47,000,000
JPY
|
50,000,000
JPY
|
— |
3,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
— |
46,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
53,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
11,000,000
JPY
|
24,000,000
JPY
|
— |
10,000,000
JPY
|
47,000,000
JPY
|
56,000,000
JPY
|
103,000,000
JPY
|
— |
43,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
36,000,000
JPY
|
9,000,000
JPY
|
— |
12,000,000
JPY
|
21,000,000
JPY
|
— |
82,000,000
JPY
|
| Other | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,537,000,000
JPY
|
— | — | — | — | — | — | — |
1,087,000,000
JPY
|
— |
3,068,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
1,139,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
11,382,000,000
JPY
|
2,203,000,000
JPY
|
— |
11,382,000,000
JPY
|
JPY
|
11,382,000,000
JPY
|
— | — | — |
JPY
|
— | — |
11,382,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
990,000,000
JPY
|
— |
990,000,000
JPY
|
JPY
|
1,929,000,000
JPY
|
— |
JPY
|
— | — |
990,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,248,000,000
JPY
|
— |
2,248,000,000
JPY
|
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — |
1,943,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |