Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — |
74,851,192,000
JPY
|
1,312,373,000
JPY
|
— |
12,189,816,000
JPY
|
11,173,321,000
JPY
|
1,662,139,000
JPY
|
366,968,000
JPY
|
— | — | — |
99,893,672,000
JPY
|
71,098,677,000
JPY
|
1,286,033,000
JPY
|
10,707,863,000
JPY
|
869,108,000
JPY
|
9,481,497,000
JPY
|
345,714,000
JPY
|
— | — | — | — |
92,919,785,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
163,636,000
JPY
|
— | — | — | — | — | — | — | — |
165,776,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
34,924,000
JPY
|
— | — |
3,046,391,000
JPY
|
— | — | — | — | — |
51,591,000
JPY
|
— | — | — | — | — | — | — |
3,092,019,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,011,713,000
JPY
|
— | — |
26,937,874,000
JPY
|
— | — | — | — | — |
915,296,000
JPY
|
— | — | — | — | — | — | — |
25,965,992,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
24,310,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
43,092,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,635,485,000
JPY
|
91,749,000
JPY
|
— |
882,965,000
JPY
|
373,042,000
JPY
|
650,425,000
JPY
|
69,900,000
JPY
|
— |
2,448,507,000
JPY
|
— |
3,053,143,000
JPY
|
1,297,447,000
JPY
|
120,350,000
JPY
|
-104,533,000
JPY
|
-46,188,000
JPY
|
-155,855,000
JPY
|
70,115,000
JPY
|
— | — | — | — |
1,227,524,000
JPY
|
545,377,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
543,175,000
JPY
|
— | — |
2,123,097,000
JPY
|
— | — | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — |
527,571,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
371,979,000
JPY
|
— | — |
3,121,000
JPY
|
— | — | — | — | — |
357,973,000
JPY
|
— | — | — | — | — | — | — |
4,071,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
7,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,805,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
372,778,000
JPY
|
— | — |
126,232,000
JPY
|
— | — | — | — | — |
359,309,000
JPY
|
— | — | — | — | — | — | — |
424,120,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
798,000
JPY
|
— | — |
58,788,000
JPY
|
— | — | — | — | — |
1,335,000
JPY
|
— | — | — | — | — | — | — |
86,887,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
289,132,000
JPY
|
— | — |
324,199,000
JPY
|
— | — | — | — | — |
288,542,000
JPY
|
— | — | — | — | — | — | — |
323,136,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
68,133,000
JPY
|
— | — | — | — | — | — | — | — |
68,755,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
203,109,000
JPY
|
JPY
|
— |
5,409,000
JPY
|
JPY
|
— |
1,272,000
JPY
|
JPY
|
209,791,000
JPY
|
— | — |
298,212,000
JPY
|
JPY
|
6,048,000
JPY
|
— |
JPY
|
1,272,000
JPY
|
— | — |
JPY
|
— | — |
305,533,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
459,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
437,730,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
35,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
480,028,000
JPY
|
— | — |
451,642,000
JPY
|
— | — | — | — | — |
358,135,000
JPY
|
— | — | — | — | — | — | — |
441,927,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
124,326,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,369,000
JPY
|
— | — |
40,626,000
JPY
|
— | — | — | — | — |
5,492,000
JPY
|
— | — | — | — | — | — | — |
44,697,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,360,000
JPY
|
— | — |
1,674,353,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
742,512,000
JPY
|
| Impairment losses | — |
1,222,137,000
JPY
|
JPY
|
— |
7,097,000
JPY
|
296,503,000
JPY
|
— |
JPY
|
-366,178,000
JPY
|
1,159,559,000
JPY
|
— | — |
102,515,000
JPY
|
53,185,000
JPY
|
78,936,000
JPY
|
— |
653,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
235,291,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
25,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,025,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
541,814,000
JPY
|
— | — |
908,101,000
JPY
|
— | — | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — |
222,789,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,500,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,597,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,360,000
JPY
|
— | — |
16,506,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,003,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-110,952,000
JPY
|
— | — |
471,638,000
JPY
|
— | — | — | — | — |
-190,846,000
JPY
|
— | — | — | — | — | — | — |
320,262,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,643,000
JPY
|
— | — |
-468,002,000
JPY
|
— | — | — | — | — |
59,810,000
JPY
|
— | — | — | — | — | — | — |
-170,001,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-109,308,000
JPY
|
— | — |
3,635,000
JPY
|
— | — | — | — | — |
-131,035,000
JPY
|
— | — | — | — | — | — | — |
150,260,000
JPY
|
| Profit (loss) |
651,123,000
JPY
|
— | — |
651,123,000
JPY
|
— | — |
651,123,000
JPY
|
— | — |
904,465,000
JPY
|
651,123,000
JPY
|
— | — | — | — |
86,021,000
JPY
|
— | — |
86,021,000
JPY
|
86,021,000
JPY
|
— |
86,021,000
JPY
|
— |
72,528,000
JPY
|