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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating revenue | — |
739,395,000
JPY
|
— |
20,666,678,000
JPY
|
— | — |
6,861,807,000
JPY
|
— |
89,441,000
JPY
|
195,661,000
JPY
|
13,052,589,000
JPY
|
20,938,894,000
JPY
|
20,208,413,000
JPY
|
-272,215,000
JPY
|
— |
15,151,237,000
JPY
|
— |
883,892,000
JPY
|
5,588,207,000
JPY
|
— |
-295,489,000
JPY
|
— |
14,413,166,000
JPY
|
337,287,000
JPY
|
186,652,000
JPY
|
14,855,748,000
JPY
|
8,155,197,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,399,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
13,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,229,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
216,596,000
JPY
|
— | — | — | — | — | — | — | — |
194,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,398,000
JPY
|
— | — |
207,998,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
54,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,904,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
313,237,000
JPY
|
— | — | — | — | — | — | — | — |
58,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,443,000
JPY
|
— | — |
276,327,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,386,000
JPY
|
— | — |
| Operating expenses | — | — | — |
20,843,397,000
JPY
|
— | — | — | — | — | — | — | — |
20,314,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,609,409,000
JPY
|
— | — |
14,175,749,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-176,718,000
JPY
|
— | — | — | — | — | — | — | — |
-106,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,756,000
JPY
|
— | — |
679,999,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
135,696,000
JPY
|
— |
-146,051,000
JPY
|
— | — |
158,452,000
JPY
|
— |
-231,480,000
JPY
|
36,565,000
JPY
|
-101,010,000
JPY
|
-1,776,000
JPY
|
-60,996,000
JPY
|
-144,275,000
JPY
|
— |
623,384,000
JPY
|
— |
126,909,000
JPY
|
124,527,000
JPY
|
— |
-110,873,000
JPY
|
— |
699,609,000
JPY
|
-14,124,000
JPY
|
3,896,000
JPY
|
512,511,000
JPY
|
382,175,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
77,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,159,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
226,000
JPY
|
— |
415,000
JPY
|
— | — |
139,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
365,000
JPY
|
6,305,000
JPY
|
50,000
JPY
|
— |
25,000
JPY
|
— |
3,000
JPY
|
21,000
JPY
|
— |
0
JPY
|
— |
2,849,000
JPY
|
0
JPY
|
JPY
|
26,000
JPY
|
0
JPY
|
— |
| Dividend income | — | — | — |
2,200,000
JPY
|
— | — | — | — | — | — | — | — |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,000
JPY
|
— | — |
1,130,000
JPY
|
— | — |
| Non-operating income | — | — | — |
170,474,000
JPY
|
— | — | — | — | — | — | — | — |
160,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,751,000
JPY
|
— | — |
31,876,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— |
21,190,000
JPY
|
— | — |
21,190,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
21,190,000
JPY
|
154,127,000
JPY
|
JPY
|
— |
18,702,000
JPY
|
— |
18,702,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
18,702,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — |
139,807,000
JPY
|
— | — | — | — | — | — | — | — |
115,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,899,000
JPY
|
— | — |
199,364,000
JPY
|
— | — |
| Interest expenses | — |
36,336,000
JPY
|
— |
82,279,000
JPY
|
— | — |
16,164,000
JPY
|
— |
27,204,000
JPY
|
JPY
|
1,338,000
JPY
|
81,044,000
JPY
|
43,660,000
JPY
|
1,234,000
JPY
|
— |
62,887,000
JPY
|
— |
26,031,000
JPY
|
11,777,000
JPY
|
— |
475,000
JPY
|
— |
22,068,000
JPY
|
24,568,000
JPY
|
JPY
|
63,362,000
JPY
|
509,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— |
9,685,000
JPY
|
— | — |
JPY
|
— |
JPY
|
9,685,000
JPY
|
JPY
|
9,685,000
JPY
|
JPY
|
JPY
|
— |
31,696,000
JPY
|
— |
31,696,000
JPY
|
JPY
|
— |
JPY
|
— |
142,436,000
JPY
|
JPY
|
JPY
|
31,696,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — |
8,919,000
JPY
|
— | — | — | — | — | — | — | — |
2,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,811,000
JPY
|
— | — |
12,997,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-134,546,000
JPY
|
— | — | — | — | — | — | — | — |
93,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,173,000
JPY
|
— | — |
499,516,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
6,914,000
JPY
|
— | — | — | — | — | — | — | — |
2,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,159,000
JPY
|
— | — |
93,567,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
3,071,000
JPY
|
— | — | — | — | — | — | — | — |
3,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,990,000
JPY
|
— | — |
-31,851,000
JPY
|
— | — |
| Income taxes | — | — | — |
9,986,000
JPY
|
— | — | — | — | — | — | — | — |
5,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,168,000
JPY
|
— | — |
61,716,000
JPY
|
— | — |
| Profit (loss) | — | — |
87,740,000
JPY
|
-144,532,000
JPY
|
— |
87,740,000
JPY
|
— |
87,740,000
JPY
|
— | — | — | — |
87,740,000
JPY
|
— | — | — |
434,004,000
JPY
|
— | — |
434,004,000
JPY
|
— | — |
434,004,000
JPY
|
— | — |
437,800,000
JPY
|
— |
434,004,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,216,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-146,994,000
JPY
|
— | — |
-146,994,000
JPY
|
-146,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,016,000
JPY
|
— | — | — | — | — | — |
445,016,000
JPY
|
— | — | — |
445,016,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,487,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,487,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-145,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,287,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-147,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,503,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,216,000
JPY
|
— | — |