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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Real estate lease revenue | — | — | — |
9,468,000,000
JPY
|
— | — | — |
10,176,000,000
JPY
|
— | — | — |
10,160,000,000
JPY
|
— | — | — | — |
9,449,000,000
JPY
|
| Operating revenue | |||||||||||||||||
| Operating revenue | — |
193,984,000,000
JPY
|
11,274,000,000
JPY
|
96,776,000,000
JPY
|
— | — |
182,710,000,000
JPY
|
193,398,000,000
JPY
|
-585,000,000
JPY
|
185,228,000,000
JPY
|
— |
184,661,000,000
JPY
|
-567,000,000
JPY
|
173,868,000,000
JPY
|
— |
11,360,000,000
JPY
|
91,056,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Taxes and dues | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Depreciation | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,840,000,000
JPY
|
— | — | — |
9,920,000,000
JPY
|
— | — | — |
9,102,000,000
JPY
|
— | — | — | — |
5,144,000,000
JPY
|
| Other | — | — | — |
1,346,000,000
JPY
|
— | — | — |
3,994,000,000
JPY
|
— | — | — |
3,586,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Ordinary profit (loss) | — | — | — |
14,916,000,000
JPY
|
— | — | — |
17,497,000,000
JPY
|
— | — | — |
16,880,000,000
JPY
|
— | — | — | — |
19,525,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Operating profit (loss) | — |
19,483,000,000
JPY
|
5,413,000,000
JPY
|
7,638,000,000
JPY
|
— | — |
14,069,000,000
JPY
|
13,275,000,000
JPY
|
-6,207,000,000
JPY
|
18,669,000,000
JPY
|
— |
13,187,000,000
JPY
|
-5,481,000,000
JPY
|
13,345,000,000
JPY
|
— |
5,324,000,000
JPY
|
7,825,000,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest and dividend income | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,917,000,000
JPY
|
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — |
7,840,000,000
JPY
|
— | — | — |
5,189,000,000
JPY
|
— | — | — |
4,379,000,000
JPY
|
— | — | — | — |
12,192,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — |
3,573,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
284,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Extraordinary income | — | — | — |
13,888,000,000
JPY
|
— | — | — |
14,023,000,000
JPY
|
— | — | — |
1,944,000,000
JPY
|
— | — | — | — |
2,182,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
306,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — |
562,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — |
177,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,418,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
| Impairment losses |
JPY
|
113,000,000
JPY
|
JPY
|
— | — | — |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
27,385,000,000
JPY
|
— | — | — |
30,116,000,000
JPY
|
— | — | — |
18,134,000,000
JPY
|
— | — | — | — |
21,170,000,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
108,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
1,626,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— | — | — |
1,761,000,000
JPY
|
— | — | — | — |
1,745,000,000
JPY
|
| Income taxes - current | — | — | — |
3,866,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
— | — | — |
4,468,000,000
JPY
|
— | — | — | — |
3,351,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,241,000,000
JPY
|
— | — | — |
1,291,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
| Income taxes - deferred | — | — | — |
3,131,000,000
JPY
|
— | — | — |
3,079,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — |
6,997,000,000
JPY
|
— | — | — |
8,982,000,000
JPY
|
— | — | — |
4,713,000,000
JPY
|
— | — | — | — |
4,349,000,000
JPY
|
| Profit (loss) | — | — | — |
20,388,000,000
JPY
|
20,388,000,000
JPY
|
20,388,000,000
JPY
|
— |
21,134,000,000
JPY
|
— | — |
16,820,000,000
JPY
|
13,421,000,000
JPY
|
— | — |
16,820,000,000
JPY
|
— |
16,820,000,000
JPY
|