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 | — |
65,514,000,000
JPY
|
64,701,000,000
JPY
|
— |
123,721,000,000
JPY
|
— | — | — |
13,430,000,000
JPY
|
130,216,000,000
JPY
|
-6,494,000,000
JPY
|
— | — | — |
-9,405,000,000
JPY
|
— |
64,749,000,000
JPY
|
66,528,000,000
JPY
|
9,078,000,000
JPY
|
121,872,000,000
JPY
|
— |
131,278,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,837,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
28,637,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,265,000,000
JPY
|
21,978,000,000
JPY
|
— |
27,488,000,000
JPY
|
— | — | — |
12,489,000,000
JPY
|
28,244,000,000
JPY
|
-755,000,000
JPY
|
— | — | — |
-655,000,000
JPY
|
— |
22,798,000,000
JPY
|
4,402,000,000
JPY
|
8,144,000,000
JPY
|
26,545,000,000
JPY
|
— |
27,201,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
27,290,000,000
JPY
|
— | — | — |
12,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
27,128,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,931,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — |
646,000,000
JPY
|
— | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
2,111,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
2,236,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other | — | — | — | — |
341,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
459,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,811,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
2,888,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — |
| Other | — | — | — | — |
282,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
97,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,009,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
2,305,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
27,937,000,000
JPY
|
— | — | — |
13,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
26,259,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
7,510,000,000
JPY
|
— | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
8,710,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
925,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
-606,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
8,435,000,000
JPY
|
— | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
8,103,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
13,975,000,000
JPY
|
19,502,000,000
JPY
|
— |
13,975,000,000
JPY
|
13,975,000,000
JPY
|
13,975,000,000
JPY
|
— | — | — |
8,350,000,000
JPY
|
8,350,000,000
JPY
|
— | — | — | — |
8,350,000,000
JPY
|
18,155,000,000
JPY
|
8,350,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
19,106,000,000
JPY
|
4,433,000,000
JPY
|
15,218,000,000
JPY
|
— |
19,106,000,000
JPY
|
19,106,000,000
JPY
|
— | — | — |
19,651,000,000
JPY
|
-545,000,000
JPY
|
17,739,000,000
JPY
|
— | — |
-341,000,000
JPY
|
17,739,000,000
JPY
|
15,532,000,000
JPY
|
2,548,000,000
JPY
|
— |
17,739,000,000
JPY
|
— |
18,080,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,155,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,066,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
17,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,221,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — |