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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Lease sales | — | — | — | — | — | — | — | — | — | — | — |
308,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,845,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
449,588,000,000
JPY
|
1,368,635,000,000
JPY
|
— | — |
334,680,000,000
JPY
|
— |
1,347,000,000
JPY
|
60,848,000,000
JPY
|
301,590,000,000
JPY
|
222,865,000,000
JPY
|
1,369,573,000,000
JPY
|
375,424,000,000
JPY
|
1,370,921,000,000
JPY
|
-2,285,000,000
JPY
|
1,346,657,000,000
JPY
|
1,544,000,000
JPY
|
— |
338,089,000,000
JPY
|
— |
-2,088,000,000
JPY
|
312,375,000,000
JPY
|
366,918,000,000
JPY
|
177,555,000,000
JPY
|
1,346,113,000,000
JPY
|
458,980,000,000
JPY
|
59,656,000,000
JPY
|
— |
1,348,202,000,000
JPY
|
| Installment sales | — | — | — | — | — | — | — | — | — | — | — |
10,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,154,000,000
JPY
|
— | — | — | — | — | — |
| Other net sales | — | — | — | — | — | — | — | — | — | — | — |
38,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,298,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Lease costs | — | — | — | — | — | — | — | — | — | — | — |
274,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,939,000,000
JPY
|
— | — | — | — | — | — |
| Installment costs | — | — | — | — | — | — | — | — | — | — | — |
10,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
1,088,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,434,000,000
JPY
|
— |
1,092,925,000,000
JPY
|
— | — | — | — |
| Capital costs | — | — | — | — | — | — | — | — | — | — | — |
24,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,565,000,000
JPY
|
— | — | — | — | — | — |
| Other cost of sales | — | — | — | — | — | — | — | — | — | — | — |
22,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,256,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
163,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,549,000,000
JPY
|
— |
148,961,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— |
2,686,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,967,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Employees' salaries, allowances and bonuses | — |
71,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,130,000,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
132,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,308,000,000
JPY
|
— |
117,303,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
280,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,484,000,000
JPY
|
— |
253,187,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
117,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,934,000,000
JPY
|
— |
104,225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
210,000,000
JPY
|
4,923,000,000
JPY
|
— | — |
2,731,000,000
JPY
|
— |
JPY
|
110,000,000
JPY
|
130,000,000
JPY
|
1,740,000,000
JPY
|
4,923,000,000
JPY
|
— |
4,923,000,000
JPY
|
JPY
|
4,060,000,000
JPY
|
JPY
|
— |
371,000,000
JPY
|
— |
JPY
|
2,609,000,000
JPY
|
— |
1,016,000,000
JPY
|
4,060,000,000
JPY
|
4,000,000
JPY
|
58,000,000
JPY
|
— |
4,060,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
25,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,273,000,000
JPY
|
— |
21,655,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,975,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
| Other | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
63,000,000
JPY
|
14,507,000,000
JPY
|
— | — |
682,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
89,000,000
JPY
|
3,630,000,000
JPY
|
4,468,000,000
JPY
|
12,610,000,000
JPY
|
4,468,000,000
JPY
|
10,039,000,000
JPY
|
1,753,000,000
JPY
|
JPY
|
— |
1,112,000,000
JPY
|
— |
375,000,000
JPY
|
22,000,000
JPY
|
6,525,000,000
JPY
|
74,000,000
JPY
|
2,129,000,000
JPY
|
166,000,000
JPY
|
377,000,000
JPY
|
— |
1,753,000,000
JPY
|
| Other |
0
JPY
|
168,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
89,000,000
JPY
|
67,000,000
JPY
|
166,000,000
JPY
|
6,000,000
JPY
|
166,000,000
JPY
|
1,000,000
JPY
|
322,000,000
JPY
|
JPY
|
— |
228,000,000
JPY
|
— |
0
JPY
|
20,000,000
JPY
|
37,000,000
JPY
|
73,000,000
JPY
|
322,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
322,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
9,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— |
7,851,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
10,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,899,000,000
JPY
|
— |
8,578,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
1,367,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
0
JPY
|
787,000,000
JPY
|
273,000,000
JPY
|
30,000,000
JPY
|
1,257,000,000
JPY
|
2,699,000,000
JPY
|
1,257,000,000
JPY
|
109,000,000
JPY
|
1,386,000,000
JPY
|
JPY
|
— |
355,000,000
JPY
|
— |
46,000,000
JPY
|
937,000,000
JPY
|
1,081,000,000
JPY
|
0
JPY
|
1,432,000,000
JPY
|
1,000,000
JPY
|
91,000,000
JPY
|
— |
1,386,000,000
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
215,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
0
JPY
|
JPY
|
125,000,000
JPY
|
29,000,000
JPY
|
161,000,000
JPY
|
— |
161,000,000
JPY
|
54,000,000
JPY
|
181,000,000
JPY
|
JPY
|
— |
131,000,000
JPY
|
— |
4,000,000
JPY
|
49,000,000
JPY
|
— |
0
JPY
|
186,000,000
JPY
|
0
JPY
|
JPY
|
— |
181,000,000
JPY
|
| Impairment losses |
JPY
|
2,268,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,148,000,000
JPY
|
— |
JPY
|
3,148,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Other |
30,000,000
JPY
|
286,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
148,000,000
JPY
|
JPY
|
275,000,000
JPY
|
69,000,000
JPY
|
275,000,000
JPY
|
10,000,000
JPY
|
283,000,000
JPY
|
JPY
|
— |
223,000,000
JPY
|
— |
9,000,000
JPY
|
42,000,000
JPY
|
16,000,000
JPY
|
JPY
|
293,000,000
JPY
|
1,000,000
JPY
|
16,000,000
JPY
|
— |
283,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
63,000,000
JPY
|
10,102,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
JPY
|
63,000,000
JPY
|
10,103,000,000
JPY
|
63,000,000
JPY
|
10,038,000,000
JPY
|
385,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
— |
375,000,000
JPY
|
1,000,000
JPY
|
6,487,000,000
JPY
|
1,000,000
JPY
|
760,000,000
JPY
|
JPY
|
377,000,000
JPY
|
— |
385,000,000
JPY
|
| Profit (loss) before income taxes | — |
145,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,751,000,000
JPY
|
— |
118,000,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
28,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,056,000,000
JPY
|
— |
25,411,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
21,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
— |
10,065,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
50,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— |
35,476,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
94,771,000,000
JPY
|
36,752,000,000
JPY
|
36,752,000,000
JPY
|
— |
36,752,000,000
JPY
|
— | — | — | — | — |
36,752,000,000
JPY
|
— | — | — | — |
32,551,000,000
JPY
|
— |
32,551,000,000
JPY
|
— | — |
32,551,000,000
JPY
|
— |
82,523,000,000
JPY
|
— | — |
32,551,000,000
JPY
|
— |