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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
10,252,139,000
JPY
|
— | — |
34,925,058,000
JPY
|
— | — | — |
23,712,064,000
JPY
|
— | — | — |
35,777,571,000
JPY
|
19,595,020,000
JPY
|
— |
1,813,366,000
JPY
|
— | — |
-852,512,000
JPY
|
— |
32,291,729,000
JPY
|
— | — | — | — |
10,742,432,000
JPY
|
— | — |
-1,042,283,000
JPY
|
— |
18,270,344,000
JPY
|
— |
520,943,000
JPY
|
— | — |
31,249,446,000
JPY
|
— |
21,028,354,000
JPY
|
— | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
142,649,000
JPY
|
— | — | — | — | — | — | — | — |
85,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,113,000
JPY
|
— | — | — | — |
72,218,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
28,014,715,000
JPY
|
— | — | — | — | — | — | — | — |
15,442,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,343,178,000
JPY
|
— | — | — | — |
25,253,947,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,861,210,000
JPY
|
— | — | — | — | — | — | — | — |
3,755,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,463,338,000
JPY
|
— | — | — | — |
5,029,098,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,910,342,000
JPY
|
— | — | — | — | — | — | — | — |
4,152,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,927,166,000
JPY
|
— | — | — | — |
5,995,498,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,063,230,000
JPY
|
— | — | — | — | — | — | — | — |
877,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,587,000
JPY
|
— | — | — | — |
1,063,946,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
290,136,000
JPY
|
— | — |
1,049,132,000
JPY
|
— | — | — |
423,281,000
JPY
|
— | — | — |
1,054,536,000
JPY
|
397,156,000
JPY
|
— |
341,117,000
JPY
|
— | — |
-5,403,000
JPY
|
— |
970,057,000
JPY
|
— | — | — | — |
160,487,000
JPY
|
— | — |
-3,656,000
JPY
|
— |
463,827,000
JPY
|
— |
91,316,000
JPY
|
— | — |
966,400,000
JPY
|
— |
718,253,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
147,048,000
JPY
|
— | — | — | — | — | — | — | — |
608,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
158,210,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
81,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,210,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
46,861,000
JPY
|
— | — | — | — | — | — | — | — |
67,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,010,000
JPY
|
— | — | — | — |
57,919,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
337,324,000
JPY
|
— | — | — | — | — | — | — | — |
326,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,041,000
JPY
|
— | — | — | — |
108,147,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
64,310,000
JPY
|
— | — | — | — | — | — | — | — |
66,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,071,000
JPY
|
— | — | — | — |
42,180,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
461,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,138,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
17,458,000
JPY
|
— | — |
233,821,000
JPY
|
— | — | — |
216,363,000
JPY
|
— | — | — |
233,821,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
78,807,000
JPY
|
— | — | — | — |
17,458,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
78,807,000
JPY
|
— |
61,349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
132,950,000
JPY
|
— | — | — | — | — | — | — | — |
127,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,241,000
JPY
|
— | — | — | — |
60,664,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
38,639,000
JPY
|
— | — | — | — | — | — | — | — |
31,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,170,000
JPY
|
— | — | — | — |
12,478,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
83,770,000
JPY
|
— | — | — | — | — | — | — | — |
197,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,437,000
JPY
|
— | — | — | — |
118,282,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
12,790,000
JPY
|
— | — |
12,790,000
JPY
|
— | — | — |
JPY
|
— | — | — |
12,790,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,316,784,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,191,000
JPY
|
— | — | — | — |
1,053,811,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,818,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,868,000
JPY
|
— | — | — | — |
19,974,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
330,505,000
JPY
|
— | — | — | — | — | — | — | — |
326,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,173,000
JPY
|
— | — | — | — |
88,173,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
648,305,000
JPY
|
— | — | — | — | — | — | — | — |
304,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,509,000
JPY
|
— | — | — | — |
444,713,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
58,731,000
JPY
|
— | — | — | — | — | — | — | — |
51,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,937,000
JPY
|
— | — | — | — |
94,753,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,223,000
JPY
|
— | — | — | — | — | — | — | — |
-25,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,379,000
JPY
|
— | — | — | — |
-17,126,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
624,081,000
JPY
|
— | — | — | — | — | — | — | — |
278,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,130,000
JPY
|
— | — | — | — |
427,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
729,326,000
JPY
|
692,703,000
JPY
|
729,326,000
JPY
|
JPY
|
729,326,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
729,326,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
945,061,000
JPY
|
JPY
|
— |
945,061,000
JPY
|
JPY
|
— |
JPY
|
945,061,000
JPY
|
JPY
|
— | — |
JPY
|
626,225,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
945,061,000
JPY
|