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 | ||||||||||||||||||||||||||||
| Operating revenue | — |
18,824,835,000
JPY
|
— | — | — |
235,615,000
JPY
|
— |
4,136,979,000
JPY
|
228,845,000
JPY
|
9,481,270,000
JPY
|
18,925,131,000
JPY
|
4,842,420,000
JPY
|
8,659,721,000
JPY
|
-100,296,000
JPY
|
— |
17,626,839,000
JPY
|
— | — |
-83,421,000
JPY
|
— |
485,321,000
JPY
|
8,146,069,000
JPY
|
17,543,417,000
JPY
|
232,480,000
JPY
|
4,602,044,000
JPY
|
8,435,639,000
JPY
|
3,871,352,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
205,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,720,000
JPY
|
— | — | — | — | — | — | — | — |
127,650,000
JPY
|
208,925,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
18,886,000
JPY
|
— | — | — | — | — | — | — | — |
10,060,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
226,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,035,000
JPY
|
— | — | — | — | — | — | — | — |
23,642,000
JPY
|
197,209,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,770,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,440,000
JPY
|
— | — | — | — | — | — | — | — |
503,562,000
JPY
|
2,522,535,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
53,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
169,814,000
JPY
|
— | — | — | — | — | — | — | — |
154,681,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
25,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,334,000
JPY
|
— | — | — | — | — | — | — | — |
19,259,000
JPY
|
22,671,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
813,618,000
JPY
|
— | — | — |
-58,315,000
JPY
|
— |
773,450,000
JPY
|
53,771,000
JPY
|
423,279,000
JPY
|
1,348,962,000
JPY
|
156,775,000
JPY
|
424,328,000
JPY
|
-535,343,000
JPY
|
— |
1,072,219,000
JPY
|
— | — |
-510,972,000
JPY
|
— |
-41,195,000
JPY
|
277,337,000
JPY
|
561,246,000
JPY
|
73,178,000
JPY
|
24,988,000
JPY
|
290,823,000
JPY
|
724,423,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
935,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,062,000
JPY
|
— | — | — | — | — | — | — | — |
299,577,000
JPY
|
588,079,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
20,991,000
JPY
|
— | — | — | — | — | — | — | — |
20,907,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
11,413,000
JPY
|
— | — | — | — | — | — | — | — |
10,133,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
17,303,000
JPY
|
— | — | — | — | — | — | — | — |
17,212,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
11,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,540,000
JPY
|
— | — | — | — | — | — | — | — |
25,449,000
JPY
|
9,808,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
16,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,566,000
JPY
|
— | — | — | — | — | — | — | — |
13,583,000
JPY
|
13,791,000
JPY
|
— | — | — | — | — |
| Other | — |
47,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,958,000
JPY
|
— | — | — | — | — | — | — | — |
27,533,000
JPY
|
42,148,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
207,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,171,000
JPY
|
— | — | — | — | — | — | — | — |
91,302,000
JPY
|
102,682,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
27,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,943,000
JPY
|
— | — | — | — | — | — | — | — |
150,996,000
JPY
|
22,479,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,657,000
JPY
|
1,657,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
68,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,501,000
JPY
|
— | — | — | — | — | — | — | — |
49,053,000
JPY
|
60,703,000
JPY
|
— | — | — | — | — |
| Other | — |
16,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,656,000
JPY
|
— | — | — | — | — | — | — | — |
10,961,000
JPY
|
15,146,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
86,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,437,000
JPY
|
— | — | — | — | — | — | — | — |
69,061,000
JPY
|
75,849,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
182,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,026,000
JPY
|
— | — | — | — | — | — | — | — |
100,662,000
JPY
|
91,301,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,691,000
JPY
|
— | — |
JPY
|
— |
29,691,000
JPY
|
— |
29,691,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
779,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,979,000
JPY
|
— | — | — | — | — | — | — | — |
349,912,000
JPY
|
519,257,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,402,000
JPY
|
— | — | — | — | — | — | — | — |
2,369,000
JPY
|
7,886,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
383,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,723,000
JPY
|
— | — | — | — | — | — | — | — |
67,587,000
JPY
|
160,296,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
86,000
JPY
|
18,001,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,765,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
9,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,804,000
JPY
|
— | — | — | — | — | — | — | — |
17,910,000
JPY
|
20,885,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-67,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,919,000
JPY
|
— | — | — | — | — | — | — | — |
-5,154,000
JPY
|
-23,485,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
315,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,804,000
JPY
|
— | — | — | — | — | — | — | — |
62,432,000
JPY
|
136,810,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
464,597,000
JPY
|
208,175,000
JPY
|
— |
208,175,000
JPY
|
— |
208,175,000
JPY
|
— | — | — | — | — |
208,175,000
JPY
|
— | — | — |
287,479,000
JPY
|
287,479,000
JPY
|
— | — | — |
287,479,000
JPY
|
382,446,000
JPY
|
— | — | — | — |
287,479,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-41,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,431,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
506,407,000
JPY
|
506,407,000
JPY
|
— |
506,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,878,000
JPY
|
— | — | — | — |
383,878,000
JPY
|
— | — |
383,878,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-31,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,111,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,860,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,464,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-30,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,786,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
433,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,233,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
475,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,664,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-41,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,431,000
JPY
|
— | — | — | — | — |