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 |
8,270,258,000
JPY
|
277,726,000
JPY
|
— |
8,345,345,000
JPY
|
— | — |
28,671,000
JPY
|
986,478,000
JPY
|
9,534,463,000
JPY
|
6,585,650,000
JPY
|
9,563,135,000
JPY
|
-1,217,789,000
JPY
|
295,857,000
JPY
|
1,025,231,000
JPY
|
9,433,167,000
JPY
|
77,110,000
JPY
|
— | — |
-1,320,164,000
JPY
|
6,595,891,000
JPY
|
8,190,113,000
JPY
|
8,112,078,000
JPY
|
— |
9,510,277,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
79,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,499,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,347,000
JPY
|
2,347,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
895,249,000
JPY
|
— | — | — | — | — |
564,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,479,000
JPY
|
876,394,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
39,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,891,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
62,580,000
JPY
|
-3,474,000
JPY
|
— |
79,422,000
JPY
|
— | — |
7,527,000
JPY
|
-2,045,000
JPY
|
57,060,000
JPY
|
95,433,000
JPY
|
64,587,000
JPY
|
14,834,000
JPY
|
-2,080,000
JPY
|
18,635,000
JPY
|
149,520,000
JPY
|
5,244,000
JPY
|
— | — |
17,125,000
JPY
|
130,289,000
JPY
|
171,890,000
JPY
|
132,965,000
JPY
|
— |
154,764,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
5,213,000
JPY
|
— | — | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
2,835,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
117,179,000
JPY
|
— | — | — | — | — |
175,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,548,000
JPY
|
224,296,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
19,047,000
JPY
|
— | — | — | — | — |
58,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,444,000
JPY
|
22,506,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
57,761,000
JPY
|
— | — | — | — | — |
96,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,557,000
JPY
|
73,230,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
12,366,000
JPY
|
— | — | — | — | — |
14,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,248,000
JPY
|
12,479,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
115,410,000
JPY
|
— | — | — | — | — |
67,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
5,670,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,859,000
JPY
|
— | — | — | — | — |
14,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,267,000
JPY
|
18,267,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
38,433,000
JPY
|
— | — | — | — | — |
29,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
3,665,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
7,319,000
JPY
|
— | — | — | — | — |
965,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
2,744,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
20,003,000
JPY
|
— | — | — | — | — |
16,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
20,823,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,143,000
JPY
|
— | — | — | — | — |
1,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,030,000
JPY
|
2,556,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
194,156,000
JPY
|
— | — | — | — | — |
214,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,498,000
JPY
|
226,301,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
42,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
5,670,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
1,632,000
JPY
|
— | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
26,707,000
JPY
|
— | — | — | — | — |
24,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,407,000
JPY
|
53,765,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
12,446,000
JPY
|
— | — | — | — | — |
13,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,249,000
JPY
|
-133,431,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
39,154,000
JPY
|
— | — | — | — | — |
38,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,842,000
JPY
|
-79,665,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
175,443,000
JPY
|
155,002,000
JPY
|
175,443,000
JPY
|
175,443,000
JPY
|
— | — | — |
175,443,000
JPY
|
— | — | — | — | — | — |
319,341,000
JPY
|
319,341,000
JPY
|
— |
319,341,000
JPY
|
305,967,000
JPY
|
— |
319,341,000
JPY
|
— |