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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
2,904,000,000
JPY
|
— | — |
2,904,000,000
JPY
|
JPY
|
— |
JPY
|
2,904,000,000
JPY
|
— |
2,904,000,000
JPY
|
— | — |
2,904,000,000
JPY
|
JPY
|
— | — | — | — |
2,904,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,904,000,000
JPY
|
JPY
|
— |
JPY
|
2,904,000,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — |
82,188,000,000
JPY
|
421,902,000,000
JPY
|
— |
538,832,000,000
JPY
|
40,969,000,000
JPY
|
— |
1,579,812,000,000
JPY
|
— | — |
394,596,000,000
JPY
|
160,186,000,000
JPY
|
— |
11,666,000,000
JPY
|
1,638,676,000,000
JPY
|
676,095,000,000
JPY
|
1,650,343,000,000
JPY
|
-70,530,000,000
JPY
|
— |
1,556,992,000,000
JPY
|
11,009,000,000
JPY
|
— | — |
-63,313,000,000
JPY
|
— |
381,027,000,000
JPY
|
612,296,000,000
JPY
|
173,770,000,000
JPY
|
499,138,000,000
JPY
|
— |
1,504,687,000,000
JPY
|
30,962,000,000
JPY
|
— |
73,265,000,000
JPY
|
1,568,001,000,000
JPY
|
398,827,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
11,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,691,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
108,733,000,000
JPY
|
— | — | — | — | — | — | — |
30,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,168,000,000
JPY
|
— | — | — |
113,647,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
10,700,000,000
JPY
|
48,026,000,000
JPY
|
— |
124,660,000,000
JPY
|
11,950,000,000
JPY
|
— |
309,232,000,000
JPY
|
— | — |
96,173,000,000
JPY
|
45,823,000,000
JPY
|
— |
-2,128,000,000
JPY
|
337,335,000,000
JPY
|
158,252,000,000
JPY
|
335,206,000,000
JPY
|
-25,974,000,000
JPY
|
— |
309,551,000,000
JPY
|
-1,577,000,000
JPY
|
— | — |
-29,346,000,000
JPY
|
— |
97,082,000,000
JPY
|
132,593,000,000
JPY
|
51,448,000,000
JPY
|
114,730,000,000
JPY
|
— |
278,627,000,000
JPY
|
-1,619,000,000
JPY
|
— |
9,021,000,000
JPY
|
307,973,000,000
JPY
|
38,888,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
262,960,000,000
JPY
|
— | — | — | — | — | — | — |
199,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,483,000,000
JPY
|
— | — | — |
241,158,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
9,458,000,000
JPY
|
— | — | — | — | — | — | — |
68,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,435,000,000
JPY
|
— | — | — |
9,345,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — |
11,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,407,000,000
JPY
|
— | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,889,000,000
JPY
|
— | — | — |
4,825,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
16,245,000,000
JPY
|
— | — | — | — | — | — | — |
83,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,732,000,000
JPY
|
— | — | — |
15,809,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
377,000,000
JPY
|
358,000,000
JPY
|
JPY
|
12,000,000
JPY
|
1,094,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
1,842,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — |
1,766,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
3,000,000
JPY
|
12,000,000
JPY
|
JPY
|
1,766,000,000
JPY
|
1,014,000,000
JPY
|
— |
377,000,000
JPY
|
1,766,000,000
JPY
|
358,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
80,318,000,000
JPY
|
— | — | — | — | — | — | — |
82,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,470,000,000
JPY
|
— | — | — |
45,513,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,561,000,000
JPY
|
— | — | — | — | — | — | — |
21,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,746,000,000
JPY
|
— | — | — |
35,996,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,948,000,000
JPY
|
— | — | — | — | — | — | — |
8,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,897,000,000
JPY
|
— | — | — |
11,465,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
62,517,000,000
JPY
|
— | — | — | — | — | — | — |
42,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,842,000,000
JPY
|
— | — | — |
53,278,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,318,000,000
JPY
|
— | — | — | — | — | — | — |
13,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,375,000,000
JPY
|
— | — | — |
12,138,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
35,000,000
JPY
|
895,000,000
JPY
|
JPY
|
876,000,000
JPY
|
JPY
|
— |
13,121,000,000
JPY
|
— | — |
36,000,000
JPY
|
11,276,000,000
JPY
|
— |
JPY
|
13,121,000,000
JPY
|
— |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
316,960,000,000
JPY
|
— | — | — | — | — | — | — |
269,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,578,000,000
JPY
|
— | — | — |
274,532,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,663,000,000
JPY
|
— | — | — | — | — | — | — |
10,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,369,000,000
JPY
|
— | — | — |
10,381,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
50,869,000,000
JPY
|
— | — | — | — | — | — | — |
50,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,249,000,000
JPY
|
— | — | — |
30,280,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
132,016,000,000
JPY
|
— | — | — | — | — | — | — |
71,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,488,000,000
JPY
|
— | — | — |
89,750,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,921,000,000
JPY
|
— | — | — | — | — | — | — |
-5,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,982,000,000
JPY
|
— | — | — |
8,380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
110,095,000,000
JPY
|
— | — | — | — | — | — | — |
65,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,470,000,000
JPY
|
— | — | — |
98,131,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
204,082,000,000
JPY
|
206,865,000,000
JPY
|
— |
204,082,000,000
JPY
|
— | — |
204,082,000,000
JPY
|
— | — |
204,082,000,000
JPY
|
— | — | — | — | — |
146,108,000,000
JPY
|
146,108,000,000
JPY
|
— | — | — |
146,108,000,000
JPY
|
— | — | — |
176,401,000,000
JPY
|
— |
146,108,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,968,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
189,356,000,000
JPY
|
— | — | — | — | — | — |
189,356,000,000
JPY
|
189,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,432,000,000
JPY
|
— | — | — | — | — |
168,432,000,000
JPY
|
— | — | — | — | — |
168,432,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-47,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,854,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,337,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
93,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,642,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,301,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
54,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,466,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
261,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,867,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
241,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,223,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,644,000,000
JPY
|
— | — | — | — | — |