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 |
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 | — |
54,105,000,000
JPY
|
146,668,000,000
JPY
|
— | — | — | — |
95,004,000,000
JPY
|
149,110,000,000
JPY
|
55,294,000,000
JPY
|
-2,442,000,000
JPY
|
— |
142,783,000,000
JPY
|
52,668,000,000
JPY
|
90,114,000,000
JPY
|
— | — |
-2,210,000,000
JPY
|
— |
52,694,000,000
JPY
|
140,572,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,006,000,000
JPY
|
— | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
4,864,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
534,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Other | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
916,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
14,279,000,000
JPY
|
— | — | — | — | — | — |
9,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,739,000,000
JPY
|
13,136,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,457,000,000
JPY
|
13,213,000,000
JPY
|
— | — | — | — |
11,734,000,000
JPY
|
13,192,000,000
JPY
|
7,803,000,000
JPY
|
21,000,000
JPY
|
— |
12,565,000,000
JPY
|
1,923,000,000
JPY
|
10,641,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
7,598,000,000
JPY
|
12,569,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
85,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
163,000,000
JPY
|
— |
JPY
|
— |
156,000,000
JPY
|
83,000,000
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
— | — |
156,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
1,275,000,000
JPY
|
— |
| Miscellaneous income | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
| Extraordinary income | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
336,000,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
149,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
709,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
14,374,000,000
JPY
|
— | — | — | — | — | — |
9,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,742,000,000
JPY
|
13,447,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — |
4,326,000,000
JPY
|
— | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
4,270,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-59,000,000
JPY
|
— |
| Income taxes | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
4,211,000,000
JPY
|
— |
| Profit (loss) | — | — |
9,858,000,000
JPY
|
6,986,000,000
JPY
|
— |
6,986,000,000
JPY
|
6,986,000,000
JPY
|
— | — |
6,986,000,000
JPY
|
— | — | — | — | — |
6,348,000,000
JPY
|
6,348,000,000
JPY
|
— | — |
6,348,000,000
JPY
|
9,235,000,000
JPY
|
6,348,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,931,000,000
JPY
|
— |
8,931,000,000
JPY
|
— |
8,931,000,000
JPY
|
— | — | — | — | — | — |
8,305,000,000
JPY
|
— | — | — | — | — | — |
8,305,000,000
JPY
|
— |
8,305,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other comprehensive income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
10,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,609,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— |