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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue |
95,004,000,000
JPY
|
149,110,000,000
JPY
|
— |
55,294,000,000
JPY
|
— |
-2,442,000,000
JPY
|
146,668,000,000
JPY
|
54,105,000,000
JPY
|
— |
142,783,000,000
JPY
|
52,668,000,000
JPY
|
— |
140,572,000,000
JPY
|
-2,210,000,000
JPY
|
90,114,000,000
JPY
|
— |
52,694,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
14,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
967,000,000
JPY
|
— | — |
5,006,000,000
JPY
|
— | — | — | — | — |
4,864,000,000
JPY
|
— | — | — |
944,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
301,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
259,000,000
JPY
|
— | — |
886,000,000
JPY
|
— | — | — | — | — |
916,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
| Operating profit (loss) |
11,734,000,000
JPY
|
13,192,000,000
JPY
|
— |
7,803,000,000
JPY
|
— |
21,000,000
JPY
|
13,213,000,000
JPY
|
1,457,000,000
JPY
|
— |
12,565,000,000
JPY
|
1,923,000,000
JPY
|
— |
12,569,000,000
JPY
|
4,000,000
JPY
|
10,641,000,000
JPY
|
— |
7,598,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,384,000,000
JPY
|
— | — |
14,279,000,000
JPY
|
— | — | — | — | — |
13,136,000,000
JPY
|
— | — | — |
8,739,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,787,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
136,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
78,000,000
JPY
|
163,000,000
JPY
|
— | — | — |
JPY
|
163,000,000
JPY
|
85,000,000
JPY
|
— |
156,000,000
JPY
|
83,000,000
JPY
|
— |
156,000,000
JPY
|
JPY
|
73,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
206,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
136,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,521,000,000
JPY
|
— | — |
14,374,000,000
JPY
|
— | — | — | — | — |
13,447,000,000
JPY
|
— | — | — |
8,742,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
2,520,000,000
JPY
|
— | — |
4,326,000,000
JPY
|
— | — | — | — | — |
4,270,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
2,534,000,000
JPY
|
— | — |
4,516,000,000
JPY
|
— | — | — | — | — |
4,211,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,986,000,000
JPY
|
6,986,000,000
JPY
|
6,986,000,000
JPY
|
— |
9,858,000,000
JPY
|
— |
6,986,000,000
JPY
|
— | — |
6,348,000,000
JPY
|
9,235,000,000
JPY
|
— | — |
6,348,000,000
JPY
|
6,348,000,000
JPY
|
6,348,000,000
JPY
|