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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
35,034,150,000
JPY
|
— | — | — | — | — |
31,006,212,000
JPY
|
— | — | — |
| Real estate lease revenue | — |
2,306,407,000
JPY
|
— | — | — | — | — | — |
2,061,787,000
JPY
|
— |
| Operating revenue | — |
3,456,913,000
JPY
|
— | — | — | — | — | — |
3,140,475,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
106,988,000
JPY
|
— | — | — | — | — | — |
99,900,000
JPY
|
— |
| Depreciation | — |
21,587,000
JPY
|
— | — | — | — | — | — |
24,322,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — |
2,164,783,000
JPY
|
— | — | — | — | — | — |
1,917,180,000
JPY
|
— |
| Cost of sales |
11,191,010,000
JPY
|
2,164,783,000
JPY
|
— | — | — | — |
10,069,149,000
JPY
|
— |
1,917,180,000
JPY
|
— |
| Selling, general and administrative expenses |
21,784,632,000
JPY
|
842,803,000
JPY
|
— | — | — | — |
19,281,020,000
JPY
|
— |
792,264,000
JPY
|
— |
| Other | — |
319,441,000
JPY
|
— | — | — | — | — | — |
303,186,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,058,508,000
JPY
|
449,326,000
JPY
|
— | — | — | — |
1,656,043,000
JPY
|
— |
431,030,000
JPY
|
— |
| Gross profit (loss) |
23,843,140,000
JPY
|
1,292,130,000
JPY
|
— | — | — | — |
20,937,063,000
JPY
|
— |
1,223,294,000
JPY
|
— |
| Ordinary profit (loss) |
2,134,766,000
JPY
|
500,992,000
JPY
|
— | — | — | — |
1,722,884,000
JPY
|
— |
465,291,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
4,154,000
JPY
|
3,553,000
JPY
|
— | — | — | — |
556,000
JPY
|
— |
1,971,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
31,375,000
JPY
|
31,373,000
JPY
|
— | — | — | — |
26,862,000
JPY
|
— |
26,860,000
JPY
|
— |
| Non-operating income |
93,413,000
JPY
|
55,610,000
JPY
|
— | — | — | — |
76,160,000
JPY
|
— |
41,575,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
24,233,000
JPY
|
307,000
JPY
|
— | — | — | — |
29,076,000
JPY
|
— |
5,323,000
JPY
|
— |
| Extraordinary income |
13,774,000
JPY
|
315,035,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
— |
365,734,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,357,000
JPY
|
1,818,000
JPY
|
— | — | — | — |
4,429,000
JPY
|
— |
2,519,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
157,915,000
JPY
|
— | — | — | — | — | — |
150,419,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
17,155,000
JPY
|
3,945,000
JPY
|
— | — | — | — |
9,320,000
JPY
|
— |
7,313,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,882,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Miscellaneous losses |
2,143,000
JPY
|
2,126,000
JPY
|
— | — | — | — |
876,000
JPY
|
— |
779,000
JPY
|
— |
| Extraordinary losses |
436,227,000
JPY
|
335,398,000
JPY
|
— | — | — | — |
464,314,000
JPY
|
— |
335,597,000
JPY
|
— |
| Impairment losses |
376,315,000
JPY
|
312,564,000
JPY
|
— | — | — | — |
458,400,000
JPY
|
— |
331,397,000
JPY
|
— |
| Profit (loss) before income taxes |
1,712,313,000
JPY
|
480,629,000
JPY
|
— | — | — | — |
1,261,097,000
JPY
|
— |
495,429,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
100,000
JPY
|
100,000
JPY
|
— | — | — | — |
94,000
JPY
|
— |
21,000
JPY
|
— |
| Gain on sale of investment securities |
1,420,000
JPY
|
1,420,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
— |
2,433,000
JPY
|
— |
| Income taxes - current |
357,250,000
JPY
|
1,552,000
JPY
|
— | — | — | — |
355,082,000
JPY
|
— |
54,043,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
345,000
JPY
|
— |
345,000
JPY
|
— |
| Loss on retirement of non-current assets |
5,908,000
JPY
|
4,180,000
JPY
|
— | — | — | — |
4,367,000
JPY
|
— |
2,652,000
JPY
|
— |
| Loss on disaster |
8,949,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-1,000,000
JPY
|
1,567,000
JPY
|
— | — | — | — |
-3,577,000
JPY
|
— |
-5,659,000
JPY
|
— |
| Income taxes |
356,250,000
JPY
|
3,119,000
JPY
|
— | — | — | — |
351,504,000
JPY
|
— |
48,384,000
JPY
|
— |
| Profit (loss) |
1,356,062,000
JPY
|
477,510,000
JPY
|
477,510,000
JPY
|
477,510,000
JPY
|
477,510,000
JPY
|
447,045,000
JPY
|
909,592,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|