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 |
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 |
29,078,000,000
JPY
|
— | — | — | — | — |
30,188,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Real estate lease revenue |
27,044,000,000
JPY
|
— | — | — | — | — |
26,332,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of real estate lease revenue |
20,933,000,000
JPY
|
— | — | — | — | — |
20,311,000,000
JPY
|
— |
| Cost of sales |
20,933,000,000
JPY
|
— | — | — | — | — |
20,311,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
293,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— |
| Taxes and dues |
629,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— |
| Depreciation |
1,101,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
20,390,000,000
JPY
|
— | — | — | — | — |
18,696,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-13,848,000,000
JPY
|
— | — | — | — | — |
5,002,000,000
JPY
|
— |
| Gross profit (loss) |
8,145,000,000
JPY
|
— | — | — | — | — |
9,877,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
259,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Operating profit (loss) |
-12,245,000,000
JPY
|
— | — | — | — | — |
-8,818,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
21,559,000,000
JPY
|
— | — | — | — | — |
18,956,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
526,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— |
| Other |
794,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
696,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
23,162,000,000
JPY
|
— | — | — | — | — |
5,134,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
22,317,000,000
JPY
|
— | — | — | — | — |
4,800,000,000
JPY
|
— |
| Other |
148,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses |
3,048,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Impairment losses |
17,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-16,880,000,000
JPY
|
— | — | — | — | — |
6,769,000,000
JPY
|
— |
| Income taxes - current |
2,030,000,000
JPY
|
— | — | — | — | — |
2,803,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
138,000,000
JPY
|
— | — | — | — | — |
-388,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
2,169,000,000
JPY
|
— | — | — | — | — |
2,415,000,000
JPY
|
— |
| Profit (loss) |
-19,050,000,000
JPY
|
-19,050,000,000
JPY
|
-19,050,000,000
JPY
|
-19,050,000,000
JPY
|
4,354,000,000
JPY
|
4,354,000,000
JPY
|
4,354,000,000
JPY
|
4,354,000,000
JPY
|