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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
11,713,000,000
JPY
|
76,040,000,000
JPY
|
— |
192,688,000,000
JPY
|
102,621,000,000
JPY
|
6,877,000,000
JPY
|
— | — |
266,000,000
JPY
|
197,252,000,000
JPY
|
— |
197,518,000,000
JPY
|
-4,829,000,000
JPY
|
191,894,000,000
JPY
|
170,000,000
JPY
|
— | — |
-4,348,000,000
JPY
|
75,545,000,000
JPY
|
— |
6,051,000,000
JPY
|
10,259,000,000
JPY
|
— |
187,716,000,000
JPY
|
100,038,000,000
JPY
|
— |
192,064,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
9,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,817,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
2,885,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
111,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,786,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
65,043,000,000
JPY
|
— | — | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — |
63,069,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
14,782,000,000
JPY
|
— | — | — | — | — | — |
6,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — |
13,235,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
541,000,000
JPY
|
5,991,000,000
JPY
|
— |
15,646,000,000
JPY
|
8,690,000,000
JPY
|
1,587,000,000
JPY
|
— | — |
-2,000,000
JPY
|
16,811,000,000
JPY
|
-92,000,000
JPY
|
16,808,000,000
JPY
|
-1,161,000,000
JPY
|
14,907,000,000
JPY
|
-1,000,000
JPY
|
— | — |
-1,045,000,000
JPY
|
5,454,000,000
JPY
|
6,000,000
JPY
|
1,312,000,000
JPY
|
57,000,000
JPY
|
— |
13,860,000,000
JPY
|
8,082,000,000
JPY
|
— |
14,906,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
80,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,929,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
81,000,000
JPY
|
— |
81,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
— |
81,000,000
JPY
|
JPY
|
81,000,000
JPY
|
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
— |
JPY
|
JPY
|
— |
81,000,000
JPY
|
JPY
|
— |
81,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
6,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
1,798,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
1,229,000,000
JPY
|
— |
1,620,000,000
JPY
|
360,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
1,620,000,000
JPY
|
30,000,000
JPY
|
— | — |
1,513,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
317,000,000
JPY
|
59,000,000
JPY
|
JPY
|
284,000,000
JPY
|
1,798,000,000
JPY
|
273,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
13,943,000,000
JPY
|
— | — | — | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — |
12,441,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
4,028,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
4,849,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,839,000,000
JPY
|
9,573,000,000
JPY
|
— | — |
6,839,000,000
JPY
|
6,839,000,000
JPY
|
— | — |
6,839,000,000
JPY
|
— | — | — | — |
3,276,000,000
JPY
|
3,276,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
— |
3,276,000,000
JPY
|
— |