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 | — |
1,436,376,000
JPY
|
— |
11,235,479,000
JPY
|
— | — |
338,394,000
JPY
|
— |
11,380,213,000
JPY
|
6,807,522,000
JPY
|
9,605,442,000
JPY
|
-144,733,000
JPY
|
— |
10,995,708,000
JPY
|
1,413,477,000
JPY
|
9,226,848,000
JPY
|
— | — |
-144,713,000
JPY
|
— |
355,382,000
JPY
|
6,638,764,000
JPY
|
10,850,994,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
109,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,952,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
49,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,323,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
56,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,718,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
131,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,538,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,249,048,000
JPY
|
— | — | — | — | — |
883,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,338,000
JPY
|
1,130,080,000
JPY
|
— |
| Other | — | — | — |
668,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,172,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
20,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,200,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
882,796,000
JPY
|
— |
1,366,271,000
JPY
|
— | — |
91,022,000
JPY
|
— |
2,015,720,000
JPY
|
860,494,000
JPY
|
1,041,902,000
JPY
|
-649,449,000
JPY
|
— |
1,846,734,000
JPY
|
868,253,000
JPY
|
860,566,000
JPY
|
— | — |
-554,191,000
JPY
|
— |
117,914,000
JPY
|
886,312,000
JPY
|
1,292,543,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,379,446,000
JPY
|
— | — | — | — | — |
1,057,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
16,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,966,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
9,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,597,000
JPY
|
— | — |
| Heating and lighting expenses | — | — | — | — | — | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,324,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
7,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,661,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
85,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,948,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
9,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,251,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Dividend income | — | — | — |
36,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,617,000
JPY
|
— |
| Other | — | — | — |
10,803,000
JPY
|
— | — | — | — | — |
34,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,880,000
JPY
|
12,808,000
JPY
|
— |
| Non-operating income | — | — | — |
87,243,000
JPY
|
— | — | — | — | — |
269,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,925,000
JPY
|
80,740,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
39,841,000
JPY
|
— | — | — | — | — |
40,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,088,000
JPY
|
46,386,000
JPY
|
— |
| Other | — | — | — |
3,316,000
JPY
|
— | — | — | — | — |
31,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,204,000
JPY
|
5,150,000
JPY
|
— |
| Non-operating expenses | — | — | — |
74,068,000
JPY
|
— | — | — | — | — |
71,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,292,000
JPY
|
78,256,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,379,446,000
JPY
|
— | — | — | — | — |
1,057,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
| Income taxes - current | — | — | — |
459,849,000
JPY
|
— | — | — | — | — |
277,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,530,000
JPY
|
443,982,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,297,000
JPY
|
— | — | — | — | — |
1,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
-12,763,000
JPY
|
— |
| Income taxes | — | — | — |
462,146,000
JPY
|
— | — | — | — | — |
279,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,898,000
JPY
|
431,218,000
JPY
|
— |
| Profit (loss) | — | — |
778,363,000
JPY
|
917,299,000
JPY
|
— |
778,363,000
JPY
|
— |
778,363,000
JPY
|
— |
778,363,000
JPY
|
— | — | — | — | — | — |
792,046,000
JPY
|
792,046,000
JPY
|
— | — | — |
792,046,000
JPY
|
863,808,000
JPY
|
792,046,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
917,299,000
JPY
|
— | — |
917,299,000
JPY
|
917,299,000
JPY
|
— | — | — | — | — | — | — |
863,808,000
JPY
|
— | — | — | — | — | — |
863,808,000
JPY
|
— | — |
863,808,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,553,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
27,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,625,000
JPY
|
— |
| Other comprehensive income | — | — | — |
52,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,178,000
JPY
|
— |
| Comprehensive income | — | — | — |
969,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
981,987,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
969,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
981,987,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |