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 | ||||||||||||||||||||||||
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
1,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,175,000
JPY
|
— | — |
Operating revenue | — |
5,192,641,000
JPY
|
— |
27,840,047,000
JPY
|
— | — |
356,654,000
JPY
|
— |
28,033,990,000
JPY
|
27,122,820,000
JPY
|
22,484,694,000
JPY
|
-193,942,000
JPY
|
— |
357,363,000
JPY
|
5,025,453,000
JPY
|
26,704,872,000
JPY
|
— | — |
-192,508,000
JPY
|
— |
25,853,056,000
JPY
|
26,512,364,000
JPY
|
21,322,055,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — |
120,609,000
JPY
|
— | — | — | — | — |
102,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,447,000
JPY
|
112,727,000
JPY
|
— | — |
Welfare expenses | — | — | — |
121,007,000
JPY
|
— | — | — | — | — |
91,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,441,000
JPY
|
76,768,000
JPY
|
— | — |
Taxes and dues | — | — | — |
101,128,000
JPY
|
— | — | — | — | — |
96,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,256,000
JPY
|
106,180,000
JPY
|
— | — |
Depreciation | — | — | — | — | — | — | — | — | — |
23,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,094,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
1,130,504,000
JPY
|
— | — | — | — | — |
991,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
891,169,000
JPY
|
998,723,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — |
1,128,000
JPY
|
— | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-188,000
JPY
|
-183,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Operating profit (loss) | — |
498,822,000
JPY
|
— |
2,189,902,000
JPY
|
— | — |
153,145,000
JPY
|
— |
3,212,454,000
JPY
|
2,008,008,000
JPY
|
2,560,485,000
JPY
|
-1,022,552,000
JPY
|
— |
151,909,000
JPY
|
479,033,000
JPY
|
2,842,658,000
JPY
|
— | — |
-908,400,000
JPY
|
— |
1,700,808,000
JPY
|
1,934,257,000
JPY
|
2,211,715,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — |
2,433,529,000
JPY
|
— | — | — | — | — |
2,271,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,003,151,000
JPY
|
2,229,804,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — |
5,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — |
Dividend income | — | — | — |
282,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,663,000
JPY
|
— | — |
Other | — | — | — |
34,544,000
JPY
|
— | — | — | — | — |
56,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,258,000
JPY
|
25,899,000
JPY
|
— | — |
Non-operating income | — | — | — |
339,106,000
JPY
|
— | — | — | — | — |
352,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,157,000
JPY
|
388,755,000
JPY
|
— | — |
Extraordinary income | — | — | — |
255,633,000
JPY
|
— | — | — | — | — |
288,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,878,000
JPY
|
310,144,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — |
84,513,000
JPY
|
— | — | — | — | — |
83,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,898,000
JPY
|
82,797,000
JPY
|
— | — |
Other | — | — | — |
10,967,000
JPY
|
— | — | — | — | — |
5,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,916,000
JPY
|
10,411,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
95,480,000
JPY
|
— | — | — | — | — |
88,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,815,000
JPY
|
93,208,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
210,308,000
JPY
|
— | — | — | — | — |
176,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,253,000
JPY
|
29,160,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
2,478,853,000
JPY
|
— | — | — | — | — |
2,382,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,776,000
JPY
|
2,510,788,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
13,940,000
JPY
|
— | — | — | — | — |
11,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
3,273,000
JPY
|
— | — |
Gain on sale of investment securities | — | — | — |
241,692,000
JPY
|
— | — | — | — | — |
276,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,870,000
JPY
|
306,870,000
JPY
|
— | — |
Income taxes - current | — | — | — |
957,068,000
JPY
|
— | — | — | — | — |
852,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,256,000
JPY
|
764,626,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-82,226,000
JPY
|
— | — | — | — | — |
-52,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,327,000
JPY
|
36,041,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,666,000
JPY
|
— | — |
Loss on retirement of non-current assets | — | — | — |
11,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,494,000
JPY
|
— | — |
Income taxes | — | — | — |
874,841,000
JPY
|
— | — | — | — | — |
800,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,583,000
JPY
|
800,668,000
JPY
|
— | — |
Profit (loss) | — | — |
1,582,893,000
JPY
|
1,604,012,000
JPY
|
— |
1,582,893,000
JPY
|
— |
1,582,893,000
JPY
|
— |
1,582,893,000
JPY
|
— | — | — | — | — | — |
1,580,193,000
JPY
|
1,580,193,000
JPY
|
— | — |
1,580,193,000
JPY
|
1,710,120,000
JPY
|
— |
1,580,193,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — |
15,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,940,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
1,588,630,000
JPY
|
— | — |
1,588,630,000
JPY
|
1,588,630,000
JPY
|
— | — | — | — | — | — | — |
1,698,179,000
JPY
|
— | — | — | — | — | — |
1,698,179,000
JPY
|
— |
1,698,179,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
164,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,464,990,000
JPY
|
— | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,501,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
16,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,469,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
190,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,960,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||||||||
Comprehensive income | — | — | — |
1,794,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,314,081,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
1,777,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,305,519,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
16,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,561,000
JPY
|
— | — |