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 | — |
1,572,943,000,000
JPY
|
— | — |
1,762,696,000,000
JPY
|
— | — | — |
70,949,000,000
JPY
|
53,634,000,000
JPY
|
105,747,000,000
JPY
|
89,805,000,000
JPY
|
42,698,000,000
JPY
|
1,893,080,000,000
JPY
|
-130,383,000,000
JPY
|
— |
100,192,000,000
JPY
|
95,599,000,000
JPY
|
— | — |
-157,541,000,000
JPY
|
— |
36,454,000,000
JPY
|
— |
1,758,626,000,000
JPY
|
54,037,000,000
JPY
|
77,836,000,000
JPY
|
1,588,502,000,000
JPY
|
— |
1,916,168,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
55,820,000,000
JPY
|
— | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— |
54,249,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
26,458,000,000
JPY
|
— | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— |
25,622,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— |
2,150,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
10,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,113,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
6,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-12,899,000,000
JPY
|
— | — |
14,206,000,000
JPY
|
— | — | — |
8,200,000,000
JPY
|
3,781,000,000
JPY
|
5,582,000,000
JPY
|
9,027,000,000
JPY
|
37,240,000,000
JPY
|
13,693,000,000
JPY
|
512,000,000
JPY
|
— |
9,702,000,000
JPY
|
8,123,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
29,922,000,000
JPY
|
— |
40,059,000,000
JPY
|
4,132,000,000
JPY
|
6,663,000,000
JPY
|
11,353,000,000
JPY
|
— |
39,975,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
19,587,000,000
JPY
|
— | — | — | — | — | — | — |
40,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,580,000,000
JPY
|
— |
40,458,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
368,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
368,000,000
JPY
|
JPY
|
— |
368,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
8,196,000,000
JPY
|
— | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— |
4,640,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
2,150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
38,596,000,000
JPY
|
— | — | — | — | — | — | — |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— |
16,110,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— |
4,865,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
455,000,000
JPY
|
JPY
|
— |
631,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
9,000,000
JPY
|
166,000,000
JPY
|
— |
631,000,000
JPY
|
— | — |
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,423,000,000
JPY
|
JPY
|
JPY
|
898,000,000
JPY
|
— |
1,423,000,000
JPY
|
| Other | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
1,362,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
— |
4,241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
54,791,000,000
JPY
|
— | — | — | — | — | — | — |
54,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,141,000,000
JPY
|
— |
51,704,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
23,858,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
12,239,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
14,728,000,000
JPY
|
— | — | — | — | — | — | — |
13,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
3,861,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
17,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— |
13,926,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-689,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
16,435,000,000
JPY
|
— | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— |
13,864,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
52,808,000,000
JPY
|
38,355,000,000
JPY
|
— |
52,808,000,000
JPY
|
52,808,000,000
JPY
|
— | — | — | — |
52,808,000,000
JPY
|
— | — | — | — | — |
32,340,000,000
JPY
|
32,340,000,000
JPY
|
— | — |
32,340,000,000
JPY
|
— |
37,840,000,000
JPY
|
— | — | — |
32,340,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
37,937,000,000
JPY
|
— | — | — |
37,937,000,000
JPY
|
37,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,626,000,000
JPY
|
— | — | — | — | — |
37,626,000,000
JPY
|
— | — |
37,626,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,971,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
12,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,163,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
50,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,003,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
50,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,798,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |