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 |
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 |
47,776,000,000
JPY
|
— |
285,462,000,000
JPY
|
177,332,000,000
JPY
|
— | — |
237,686,000,000
JPY
|
284,069,000,000
JPY
|
-1,393,000,000
JPY
|
256,074,000,000
JPY
|
— | — |
254,507,000,000
JPY
|
-1,566,000,000
JPY
|
— |
162,100,000,000
JPY
|
38,601,000,000
JPY
|
217,473,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
302,000,000
JPY
|
— | — | — |
1,542,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — |
568,000,000
JPY
|
— | — | — |
1,055,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,083,000,000
JPY
|
— | — | — |
16,124,000,000
JPY
|
— | — | — | — |
13,294,000,000
JPY
|
— | — |
6,392,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,697,000,000
JPY
|
— |
27,559,000,000
JPY
|
14,346,000,000
JPY
|
— | — |
13,862,000,000
JPY
|
20,310,000,000
JPY
|
-7,249,000,000
JPY
|
25,444,000,000
JPY
|
— | — |
18,941,000,000
JPY
|
-6,502,000,000
JPY
|
— |
12,263,000,000
JPY
|
10,888,000,000
JPY
|
14,555,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
21,944,000,000
JPY
|
— | — | — |
18,620,000,000
JPY
|
— | — | — | — |
24,358,000,000
JPY
|
— | — |
19,078,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
31,765,000,000
JPY
|
— | — | — |
31,607,000,000
JPY
|
— | — | — | — |
15,691,000,000
JPY
|
— | — |
15,588,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
1,458,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
645,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
645,000,000
JPY
|
JPY
|
158,000,000
JPY
|
JPY
|
— |
158,000,000
JPY
|
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
8,676,000,000
JPY
|
— | — | — |
5,141,000,000
JPY
|
— | — | — | — |
6,305,000,000
JPY
|
— | — |
7,670,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,094,000,000
JPY
|
— | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
324,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
613,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
10,730,000,000
JPY
|
— | — | — |
1,004,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
728,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
87,000,000
JPY
|
87,000,000
JPY
|
— | — |
87,000,000
JPY
|
87,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
1,079,000,000
JPY
|
— | — | — |
6,831,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
465,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
29,981,000,000
JPY
|
— | — | — |
29,999,000,000
JPY
|
— | — | — | — |
15,406,000,000
JPY
|
— | — |
15,391,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
42,978,000,000
JPY
|
— | — | — |
49,224,000,000
JPY
|
— | — | — | — |
39,170,000,000
JPY
|
— | — |
34,035,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
14,849,000,000
JPY
|
— | — | — |
16,847,000,000
JPY
|
— | — | — | — |
11,303,000,000
JPY
|
— | — |
9,112,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
162,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — |
-278,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
15,012,000,000
JPY
|
— | — | — |
17,001,000,000
JPY
|
— | — | — | — |
11,025,000,000
JPY
|
— | — |
9,220,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
27,966,000,000
JPY
|
27,966,000,000
JPY
|
27,966,000,000
JPY
|
— |
32,222,000,000
JPY
|
— | — | — |
24,814,000,000
JPY
|
28,145,000,000
JPY
|
— |
24,814,000,000
JPY
|
24,814,000,000
JPY
|
— | — |