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 | — | — |
5,389,052,000
JPY
|
— | — |
116,037,000
JPY
|
— |
5,389,052,000
JPY
|
— |
992,268,000
JPY
|
4,280,746,000
JPY
|
JPY
|
— |
6,219,832,000
JPY
|
— | — |
JPY
|
— | — |
6,219,832,000
JPY
|
5,172,767,000
JPY
|
— |
959,816,000
JPY
|
87,248,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
131,100,000
JPY
|
— | — | — | — | — |
100,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,050,000
JPY
|
158,950,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
43,333,000
JPY
|
— | — | — | — | — |
39,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,034,000
JPY
|
44,313,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,112,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
888,047,000
JPY
|
— | — |
31,481,000
JPY
|
— |
1,375,074,000
JPY
|
481,824,000
JPY
|
67,520,000
JPY
|
1,276,072,000
JPY
|
-487,027,000
JPY
|
— |
1,378,333,000
JPY
|
— | — |
-507,933,000
JPY
|
— |
793,988,000
JPY
|
870,399,000
JPY
|
1,301,880,000
JPY
|
— |
66,112,000
JPY
|
10,340,000
JPY
|
| Ordinary profit (loss) | — | — |
888,737,000
JPY
|
— | — | — | — | — |
1,905,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,351,000
JPY
|
995,087,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
5,051,000
JPY
|
— | — | — | — | — |
26,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,619,000
JPY
|
3,450,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
36,248,000
JPY
|
— | — | — | — | — |
1,419,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,218,000
JPY
|
34,292,000
JPY
|
— | — | — | — |
| Other | — | — |
11,549,000
JPY
|
— | — | — | — | — |
14,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,780,000
JPY
|
11,784,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
72,276,000
JPY
|
— | — | — | — | — |
1,479,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,455,000
JPY
|
191,178,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,033,903,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
31,883,000
JPY
|
— | — | — | — | — |
8,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,082,000
JPY
|
29,031,000
JPY
|
— | — | — | — |
| Other | — | — |
1,713,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
140,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
71,586,000
JPY
|
— | — | — | — | — |
55,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,093,000
JPY
|
66,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,744,000
JPY
|
— | — | — | — | — |
2,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,919,896,000
JPY
|
— | — | — | — | — |
1,902,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,980,000
JPY
|
1,033,197,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,033,903,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
168,129,000
JPY
|
— | — | — | — | — |
140,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,277,000
JPY
|
291,619,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
654,618,000
JPY
|
— | — | — | — | — |
18,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,472,000
JPY
|
8,714,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
822,747,000
JPY
|
— | — | — | — | — |
158,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,804,000
JPY
|
300,334,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,743,833,000
JPY
|
2,097,148,000
JPY
|
— |
1,743,833,000
JPY
|
— |
1,743,833,000
JPY
|
— |
1,743,833,000
JPY
|
— | — | — | — | — |
707,176,000
JPY
|
707,176,000
JPY
|
— | — |
707,176,000
JPY
|
732,863,000
JPY
|
— |
707,176,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,278,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,095,920,000
JPY
|
— |
2,095,920,000
JPY
|
2,095,920,000
JPY
|
— | — | — | — | — | — | — | — |
731,584,000
JPY
|
— | — | — | — |
731,584,000
JPY
|
— |
731,584,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,727,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-9,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,727,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
2,087,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,089,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,650,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — |