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 |
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
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
11,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,540,000
JPY
|
— | — | — | — | — | — |
25,449,000
JPY
|
9,808,000
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
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
207,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,171,000
JPY
|
— | — | — | — | — | — |
91,302,000
JPY
|
102,682,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — |
| 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 expenses | ||||||||||||||||||||||||
| Interest expenses |
68,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,501,000
JPY
|
— | — | — | — | — | — |
49,053,000
JPY
|
60,703,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| 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
|
— | — | — | — | — |
| 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
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
86,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,437,000
JPY
|
— | — | — | — | — | — |
69,061,000
JPY
|
75,849,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses |
699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
16,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,656,000
JPY
|
— | — | — | — | — | — |
10,961,000
JPY
|
15,146,000
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
|
— | — | — | — | — |
| Profit (loss) before income taxes |
779,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,979,000
JPY
|
— | — | — | — | — | — |
349,912,000
JPY
|
519,257,000
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 retirement of non-current assets |
9,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,804,000
JPY
|
— | — | — | — | — | — |
17,910,000
JPY
|
20,885,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,765,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-67,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,919,000
JPY
|
— | — | — | — | — | — |
-5,154,000
JPY
|
-23,485,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| 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
|