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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Interest on operating loans | — | — | — |
196,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,525,000,000
JPY
|
— | — | — | — | — | — | — |
126,020,000,000
JPY
|
— | — | — |
181,925,000,000
JPY
|
— | — | — | — |
| Other financial revenue | ||||||||||||||||||||||||||||||
| Interest on deposits | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Other financial revenue | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
| Other operating revenue | — | — | — |
32,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,960,000,000
JPY
|
— | — | — | — | — | — | — |
24,269,000,000
JPY
|
— | — | — |
31,961,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — |
317,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,250,000,000
JPY
|
— | — | — | — | — | — | — |
215,467,000,000
JPY
|
— | — | — |
294,730,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — |
65,449,000,000
JPY
|
169,464,000,000
JPY
|
6,517,000,000
JPY
|
237,000,000
JPY
|
— |
76,332,000,000
JPY
|
317,764,000,000
JPY
|
— |
318,001,000,000
JPY
|
— |
294,581,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
61,892,000,000
JPY
|
— |
70,787,000,000
JPY
|
— |
156,036,000,000
JPY
|
5,864,000,000
JPY
|
— |
294,810,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
92,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,642,000,000
JPY
|
— | — | — | — | — | — | — |
60,119,000,000
JPY
|
— | — | — |
85,852,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Financial expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — |
2,693,000,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — |
5,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
— | — | — | — |
| Other operating expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
17,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,015,000,000
JPY
|
— | — | — | — | — | — | — |
19,546,000,000
JPY
|
— | — | — |
19,686,000,000
JPY
|
— | — | — | — |
| Provision for loss on interest repayment | — | — | — |
40,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,033,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Employees' salaries, allowances and bonuses | — | — | — |
24,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,016,000,000
JPY
|
— | — | — | — | — | — | — |
13,972,000,000
JPY
|
— | — | — |
22,409,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — | — | — |
| Rent expenses | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
— | — | — | — |
| Commission expenses | — | — | — |
26,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,165,000,000
JPY
|
— | — | — | — | — | — | — |
20,185,000,000
JPY
|
— | — | — |
24,177,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
24,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,038,000,000
JPY
|
— | — | — | — | — | — | — |
16,193,000,000
JPY
|
— | — | — |
23,674,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — |
251,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,810,000,000
JPY
|
— | — | — | — | — | — | — |
151,579,000,000
JPY
|
— | — | — |
201,690,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — |
259,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,665,000,000
JPY
|
— | — | — | — | — | — | — |
154,664,000,000
JPY
|
— | — | — |
208,383,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
58,561,000,000
JPY
|
— | — |
19,355,000,000
JPY
|
14,033,000,000
JPY
|
1,277,000,000
JPY
|
237,000,000
JPY
|
— |
23,657,000,000
JPY
|
58,324,000,000
JPY
|
35,585,000,000
JPY
|
58,562,000,000
JPY
|
— |
88,001,000,000
JPY
|
229,000,000
JPY
|
— | — | — |
60,803,000,000
JPY
|
22,374,000,000
JPY
|
— |
22,673,000,000
JPY
|
86,347,000,000
JPY
|
41,771,000,000
JPY
|
1,182,000,000
JPY
|
— |
88,230,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
58,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,036,000,000
JPY
|
— | — | — | — | — | — | — |
66,986,000,000
JPY
|
— | — | — |
86,715,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
215,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
215,000,000
JPY
|
215,000,000
JPY
|
215,000,000
JPY
|
215,000,000
JPY
|
— |
518,000,000
JPY
|
JPY
|
— | — | — |
518,000,000
JPY
|
JPY
|
JPY
|
518,000,000
JPY
|
518,000,000
JPY
|
JPY
|
JPY
|
— |
518,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
— | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — |
6,197,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
58,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,764,000,000
JPY
|
— | — | — | — | — | — | — |
67,051,000,000
JPY
|
— | — | — |
86,736,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
9,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — |
12,138,000,000
JPY
|
— | — | — |
18,699,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
12,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,539,000,000
JPY
|
— | — | — | — | — | — | — |
8,622,000,000
JPY
|
— | — | — |
10,211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
22,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,841,000,000
JPY
|
— | — | — | — | — | — | — |
20,761,000,000
JPY
|
— | — | — |
28,910,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
25,922,000,000
JPY
|
36,571,000,000
JPY
|
— |
25,922,000,000
JPY
|
— | — | — | — |
25,922,000,000
JPY
|
— | — |
25,922,000,000
JPY
|
— | — | — | — |
46,290,000,000
JPY
|
46,290,000,000
JPY
|
— |
46,290,000,000
JPY
|
— | — | — |
57,825,000,000
JPY
|
— | — |
46,290,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
32,124,000,000
JPY
|
— | — |
32,124,000,000
JPY
|
32,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,091,000,000
JPY
|
— | — | — | — |
53,091,000,000
JPY
|
— | — | — | — |
53,091,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
20,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,571,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
19,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,416,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
56,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,242,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,086,000,000
JPY
|
— | — | — | — |