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 | ||||||||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — |
901,131,000,000
JPY
|
— | — |
51,297,000,000
JPY
|
152,667,000,000
JPY
|
35,787,000,000
JPY
|
241,259,000,000
JPY
|
925,832,000,000
JPY
|
480,608,000,000
JPY
|
-24,701,000,000
JPY
|
79,079,000,000
JPY
|
44,874,000,000
JPY
|
228,109,000,000
JPY
|
— | — |
-23,291,000,000
JPY
|
15,423,000,000
JPY
|
— |
477,598,000,000
JPY
|
148,826,000,000
JPY
|
— |
500,890,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Retirement payments | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
3,265,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— |
3,022,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
51,574,000,000
JPY
|
— | — | — | — |
15,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— |
41,335,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
21,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,744,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
292,735,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
11,315,000,000
JPY
|
19,939,000,000
JPY
|
18,640,000,000
JPY
|
269,637,000,000
JPY
|
237,617,000,000
JPY
|
23,097,000,000
JPY
|
12,716,000,000
JPY
|
1,437,000,000
JPY
|
19,481,000,000
JPY
|
— | — |
783,000,000
JPY
|
2,552,000,000
JPY
|
— |
47,711,000,000
JPY
|
13,292,000,000
JPY
|
— |
46,927,000,000
JPY
|
| Ordinary profit (loss) | — | — |
287,639,000,000
JPY
|
— | — | — | — |
20,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— |
43,000,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Sundry expenses | — | — |
19,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,141,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
332,000,000
JPY
|
— | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
4,278,000,000
JPY
|
— | — | — | — |
7,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,523,000,000
JPY
|
— |
4,494,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,527,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— |
1,606,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
75,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,398,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
54,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
7,674,000,000
JPY
|
— | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,614,000,000
JPY
|
— |
7,561,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
9,373,000,000
JPY
|
— | — | — | — |
7,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,805,000,000
JPY
|
— |
9,205,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,699,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,765,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
22,756,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
7,221,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
— |
2,807,000,000
JPY
|
— |
4,399,000,000
JPY
|
— |
2,063,000,000
JPY
|
117,000,000
JPY
|
15,097,000,000
JPY
|
— | — | — | — |
JPY
|
17,278,000,000
JPY
|
JPY
|
— | — |
| Other | — | — |
1,068,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
936,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,465,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
349,813,000,000
JPY
|
— | — | — | — |
20,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— |
43,642,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
89,324,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
9,684,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
2,165,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,934,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,034,000,000
JPY
|
— | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
6,426,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
91,359,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
16,111,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
19,906,000,000
JPY
|
258,453,000,000
JPY
|
19,906,000,000
JPY
|
19,906,000,000
JPY
|
— | — |
19,906,000,000
JPY
|
— | — | — | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— |
2,497,000,000
JPY
|
— |
27,530,000,000
JPY
|
— |
2,497,000,000
JPY
|
— |