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 |
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 | — | — | — | — |
40,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
29,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,111,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
164,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,971,000,000
JPY
|
| Depreciation | — | — | — | — |
23,000,000
JPY
|
— | — |
11,037,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
10,016,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
17,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,708,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
33,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,496,000,000
JPY
|
| Operating expenses | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,223,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-8,299,000,000
JPY
|
32,918,000,000
JPY
|
42,364,000,000
JPY
|
— |
41,025,000,000
JPY
|
6,960,000,000
JPY
|
— |
49,324,000,000
JPY
|
42,483,000,000
JPY
|
3,614,000,000
JPY
|
12,144,000,000
JPY
|
— | — | — | — |
46,098,000,000
JPY
|
— |
-7,327,000,000
JPY
|
38,771,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
32,709,000,000
JPY
|
— | — |
38,776,000,000
JPY
|
— | — | — | — | — |
12,241,000,000
JPY
|
— | — | — | — | — | — | — |
36,364,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
205,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,742,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
316,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,747,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — | — |
869,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
78,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
| Extraordinary income | — | — | — | — |
89,000,000
JPY
|
— | — |
2,590,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,794,000,000
JPY
|
— | — |
1,866,000,000
JPY
|
— | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — |
1,454,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,956,000,000
JPY
|
— | — |
3,603,000,000
JPY
|
— | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — |
3,275,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
175,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
| Other | — | — | — | — |
985,000,000
JPY
|
— | — |
1,561,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,288,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — | — |
3,893,000,000
JPY
|
| Impairment losses |
491,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
JPY
|
491,000,000
JPY
|
417,000,000
JPY
|
— | — |
JPY
|
432,000,000
JPY
|
— | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— |
432,000,000
JPY
|
| Other | — | — | — | — |
35,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
30,510,000,000
JPY
|
— | — |
37,495,000,000
JPY
|
— | — | — | — | — |
7,473,000,000
JPY
|
— | — | — | — | — | — | — |
32,482,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Income taxes - current | — | — | — | — |
62,000,000
JPY
|
— | — |
11,657,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
11,293,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-223,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-344,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
-161,000,000
JPY
|
— | — |
12,835,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
10,949,000,000
JPY
|
| Profit (loss) | — |
30,671,000,000
JPY
|
30,671,000,000
JPY
|
— |
30,671,000,000
JPY
|
— | — |
24,660,000,000
JPY
|
— |
30,671,000,000
JPY
|
— | — | — |
7,354,000,000
JPY
|
7,354,000,000
JPY
|
7,354,000,000
JPY
|
— |
7,354,000,000
JPY
|
— | — | — |
21,532,000,000
JPY
|