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 |
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 | — |
3,625,693,000
JPY
|
3,348,825,000
JPY
|
633,763,000
JPY
|
— |
7,565,785,000
JPY
|
— | — | — |
7,608,282,000
JPY
|
3,625,693,000
JPY
|
-42,497,000
JPY
|
— |
7,156,244,000
JPY
|
3,215,144,000
JPY
|
610,508,000
JPY
|
3,330,591,000
JPY
|
— | — |
-45,423,000
JPY
|
— |
3,330,591,000
JPY
|
7,110,821,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
114,731,000
JPY
|
— | — | — | — |
69,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,389,000
JPY
|
103,459,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,011,029,000
JPY
|
— | — | — | — |
2,234,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,086,854,000
JPY
|
3,627,620,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-25,557,000
JPY
|
— | — | — | — |
-25,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,386,000
JPY
|
32,626,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,402,626,000
JPY
|
— | — | — | — |
1,052,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,496,000
JPY
|
1,398,196,000
JPY
|
— |
| Operating profit (loss) | — |
1,051,567,000
JPY
|
286,567,000
JPY
|
61,459,000
JPY
|
— |
1,400,224,000
JPY
|
— | — | — |
1,399,594,000
JPY
|
1,051,567,000
JPY
|
630,000
JPY
|
— |
1,397,222,000
JPY
|
366,755,000
JPY
|
73,479,000
JPY
|
956,987,000
JPY
|
— | — |
840,000
JPY
|
— |
956,987,000
JPY
|
1,398,062,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
57,000
JPY
|
— | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,452,000
JPY
|
52,000
JPY
|
— |
| Interest income | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
37,000
JPY
|
— |
| Other | — | — | — | — | — |
76,000
JPY
|
— | — | — | — |
375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
10,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,474,000
JPY
|
— | — | — | — |
901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,537,000
JPY
|
177,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
72,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
42,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
70,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
42,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,273,000
JPY
|
— | — | — | — |
411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,689,000
JPY
|
70,596,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,400,352,000
JPY
|
— | — | — | — |
1,052,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,231,807,000
JPY
|
1,327,600,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
415,785,000
JPY
|
— | — | — | — |
316,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,154,000
JPY
|
513,244,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
7,692,000
JPY
|
— | — | — | — |
9,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,626,000
JPY
|
-45,839,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
423,478,000
JPY
|
— | — | — | — |
325,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,527,000
JPY
|
467,405,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
726,607,000
JPY
|
976,874,000
JPY
|
— |
726,607,000
JPY
|
726,607,000
JPY
|
— |
726,607,000
JPY
|
— | — | — | — | — | — |
891,279,000
JPY
|
891,279,000
JPY
|
— | — |
891,279,000
JPY
|
860,194,000
JPY
|
891,279,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,265,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
982,664,000
JPY
|
— | — | — | — |
982,664,000
JPY
|
982,664,000
JPY
|
— | — | — | — | — |
874,460,000
JPY
|
— | — | — | — | — | — | — |
874,460,000
JPY
|
— |
874,460,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
976,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,490,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
982,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,755,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-5,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,265,000
JPY
|
— |