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 | — |
25,542,740,000
JPY
|
— | — |
4,475,340,000
JPY
|
— |
375,640,000
JPY
|
20,708,636,000
JPY
|
25,183,977,000
JPY
|
23,910,598,000
JPY
|
25,559,617,000
JPY
|
-16,876,000
JPY
|
24,635,261,000
JPY
|
372,154,000
JPY
|
— | — |
-13,880,000
JPY
|
23,072,043,000
JPY
|
— |
24,993,535,000
JPY
|
— |
4,248,960,000
JPY
|
25,007,416,000
JPY
|
20,386,301,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,820,191,000
JPY
|
— | — | — | — | — | — | — |
2,338,318,000
JPY
|
— | — | — | — | — | — | — |
2,204,848,000
JPY
|
— |
2,640,107,000
JPY
|
— | — | — | — |
| Depreciation | — |
60,677,000
JPY
|
— | — | — | — | — | — | — |
31,979,000
JPY
|
— | — | — | — | — | — | — |
33,736,000
JPY
|
— |
55,360,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
85,071,000
JPY
|
— | — | — | — | — | — | — |
77,582,000
JPY
|
— | — | — | — | — | — | — |
68,979,000
JPY
|
— |
76,093,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-19,000
JPY
|
— | — | — | — | — | — | — |
-19,000
JPY
|
— | — | — | — | — | — | — |
-576,000
JPY
|
— |
-116,000
JPY
|
— | — | — | — |
| Other | — |
1,057,532,000
JPY
|
— | — | — | — | — | — | — |
163,221,000
JPY
|
— | — | — | — | — | — | — |
148,004,000
JPY
|
— |
1,041,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
137,034,000
JPY
|
— | — | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
217,967,000
JPY
|
— | — | — | — | — | — | — |
206,439,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,179,416,000
JPY
|
— | — | — | — | — | — | — |
1,265,350,000
JPY
|
— | — | — | — | — | — | — |
1,073,407,000
JPY
|
— |
1,233,322,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
58,253,000
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — |
101,000
JPY
|
— |
40,796,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,027,449,000
JPY
|
— | — |
178,431,000
JPY
|
— |
243,428,000
JPY
|
1,740,510,000
JPY
|
1,918,941,000
JPY
|
918,978,000
JPY
|
2,162,369,000
JPY
|
-1,134,920,000
JPY
|
1,997,708,000
JPY
|
243,586,000
JPY
|
— | — |
-1,081,587,000
JPY
|
833,359,000
JPY
|
— |
1,159,707,000
JPY
|
— |
342,126,000
JPY
|
2,241,294,000
JPY
|
1,655,582,000
JPY
|
| Non-operating income | — |
200,927,000
JPY
|
— | — | — | — | — | — | — |
394,741,000
JPY
|
— | — | — | — | — | — | — |
287,680,000
JPY
|
— |
125,819,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
50,098,000
JPY
|
— | — | — | — | — | — | — |
304,268,000
JPY
|
— | — | — | — | — | — | — |
252,867,000
JPY
|
— |
43,616,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Stationery expenses | — | — | — | — | — | — | — | — | — |
97,896,000
JPY
|
— | — | — | — | — | — | — |
98,203,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
32,765,000
JPY
|
— | — | — | — | — | — | — |
37,850,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
41,213,000
JPY
|
— | — | — | — | — | — | — |
43,028,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,167,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
1,167,000
JPY
|
— |
JPY
|
1,167,000
JPY
|
1,167,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
18,875,000
JPY
|
— | — | — | — | — | — | — |
13,621,000
JPY
|
— | — | — | — | — | — | — |
12,980,000
JPY
|
— |
19,681,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
96,276,000
JPY
|
— | — | — | — | — | — | — |
95,376,000
JPY
|
— | — | — | — | — | — | — |
8,729,000
JPY
|
— |
12,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
48,960,000
JPY
|
— | — | — | — | — | — | — |
48,369,000
JPY
|
— | — | — | — | — | — | — |
47,632,000
JPY
|
— |
48,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
115,160,000
JPY
|
— | — | — | — | — | — | — |
104,860,000
JPY
|
— | — | — | — | — | — | — |
140,356,000
JPY
|
— |
143,772,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
41,722,000
JPY
|
— | — |
JPY
|
— |
JPY
|
41,722,000
JPY
|
— |
41,722,000
JPY
|
— | — | — |
JPY
|
— | — | — |
40,735,000
JPY
|
JPY
|
40,735,000
JPY
|
— |
JPY
|
— |
40,735,000
JPY
|
| Non-operating expenses | — |
48,960,000
JPY
|
— | — | — | — | — | — | — |
48,369,000
JPY
|
— | — | — | — | — | — | — |
47,632,000
JPY
|
— |
52,204,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,125,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — |
2,904,000
JPY
|
— |
5,836,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
16,978,000
JPY
|
— | — | — | — | — | — | — |
16,978,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
486,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,160,532,000
JPY
|
— | — | — | — | — | — | — |
1,255,866,000
JPY
|
— | — | — | — | — | — | — |
941,780,000
JPY
|
— |
1,101,697,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
509,689,000
JPY
|
— | — | — | — | — | — | — |
406,962,000
JPY
|
— | — | — | — | — | — | — |
269,797,000
JPY
|
— |
362,209,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
21,771,000
JPY
|
— | — | — | — | — | — | — |
21,392,000
JPY
|
— | — | — | — | — | — | — |
72,147,000
JPY
|
— |
72,349,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,640,000
JPY
|
— |
7,640,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-72,196,000
JPY
|
— | — | — | — | — | — | — |
-54,270,000
JPY
|
— | — | — | — | — | — | — |
-8,318,000
JPY
|
— |
-123,626,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
437,493,000
JPY
|
— | — | — | — | — | — | — |
352,691,000
JPY
|
— | — | — | — | — | — | — |
261,478,000
JPY
|
— |
238,582,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
723,038,000
JPY
|
903,174,000
JPY
|
903,174,000
JPY
|
— |
903,174,000
JPY
|
— | — | — |
903,174,000
JPY
|
— | — | — | — |
680,302,000
JPY
|
680,302,000
JPY
|
— |
680,302,000
JPY
|
— |
863,114,000
JPY
|
680,302,000
JPY
|
— | — | — |