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 |
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 expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation |
7,614,000,000
JPY
|
— | — | — | — |
7,428,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
178,777,000,000
JPY
|
— | — | — | — |
163,398,000,000
JPY
|
| Provision of allowance for doubtful accounts |
863,000,000
JPY
|
— | — | — | — |
-644,000,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
| Interest expenses on bonds |
14,183,000,000
JPY
|
— | — | — | — |
15,404,000,000
JPY
|
| Gross profit (loss) |
99,204,000,000
JPY
|
— | — | — | — |
111,375,000,000
JPY
|
| Operating profit (loss) |
-79,573,000,000
JPY
|
— | — | — | — |
-52,023,000,000
JPY
|
| Operating expenses | ||||||
| Ordinary profit (loss) |
353,576,000,000
JPY
|
— | — | — | — |
368,429,000,000
JPY
|
| General and administrative expenses | ||||||
| Extraordinary income |
36,245,000,000
JPY
|
— | — | — | — |
25,238,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Miscellaneous expenses |
44,967,000,000
JPY
|
— | — | — | — |
43,765,000,000
JPY
|
| Non-operating income | ||||||
| Dividend income |
447,742,000,000
JPY
|
— | — | — | — |
427,595,000,000
JPY
|
| Interest income |
36,555,000,000
JPY
|
— | — | — | — |
33,454,000,000
JPY
|
| Interest on securities |
26,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
| Non-operating income |
500,390,000,000
JPY
|
— | — | — | — |
482,728,000,000
JPY
|
| Miscellaneous income |
7,248,000,000
JPY
|
— | — | — | — |
12,011,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
41,781,000,000
JPY
|
— | — | — | — |
38,568,000,000
JPY
|
| Non-operating expenses |
67,241,000,000
JPY
|
— | — | — | — |
62,276,000,000
JPY
|
| Extraordinary losses |
22,489,000,000
JPY
|
— | — | — | — |
34,330,000,000
JPY
|
| Impairment losses |
28,000,000
JPY
|
— | — | — | — |
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes |
367,332,000,000
JPY
|
— | — | — | — |
359,337,000,000
JPY
|
| Income taxes - current |
-9,533,000,000
JPY
|
— | — | — | — |
-8,439,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
1,364,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
| Gain on sale of investment securities |
19,485,000,000
JPY
|
— | — | — | — |
6,281,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
198,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Loss on sale of investment securities |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred |
-10,398,000,000
JPY
|
— | — | — | — |
-1,365,000,000
JPY
|
| Income taxes |
-19,931,000,000
JPY
|
— | — | — | — |
-9,804,000,000
JPY
|
| Profit (loss) |
387,263,000,000
JPY
|
387,263,000,000
JPY
|
387,263,000,000
JPY
|
369,141,000,000
JPY
|
369,141,000,000
JPY
|
369,141,000,000
JPY
|