Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
91,557,000,000
JPY
|
— | — | — |
84,562,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue |
11,921,000,000
JPY
|
— | — | — | — | — |
11,887,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
147,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue |
11,368,000,000
JPY
|
— | — | — | — | — |
11,343,000,000
JPY
|
— | — | — |
| Cost of sales | — |
61,330,000,000
JPY
|
— | — | — |
56,050,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
37,257,000,000
JPY
|
— | — | — |
34,696,000,000
JPY
|
— | — | — | — |
| Operating expenses |
12,647,000,000
JPY
|
— | — | — | — | — |
12,419,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,064,000,000
JPY
|
-164,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
955,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
208,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
30,227,000,000
JPY
|
— | — | — |
28,511,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,188,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Rent expenses on real estate |
110,000,000
JPY
|
9,781,000,000
JPY
|
— | — | — |
9,110,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
266,000,000
JPY
|
193,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
224,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
29,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other |
10,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
388,000,000
JPY
|
395,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
| Extraordinary income |
407,000,000
JPY
|
642,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
165,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses |
184,000,000
JPY
|
358,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
| Impairment losses | — |
229,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
390,000,000
JPY
|
408,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
277,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
389,000,000
JPY
|
454,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,287,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
-482,000,000
JPY
|
741,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
9,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
| Income taxes - current |
272,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-65,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
-124,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
207,000,000
JPY
|
262,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,080,000,000
JPY
|
-67,000,000
JPY
|
1,080,000,000
JPY
|
1,080,000,000
JPY
|
1,080,000,000
JPY
|
-477,000,000
JPY
|
570,000,000
JPY
|
570,000,000
JPY
|
570,000,000
JPY
|
570,000,000
JPY
|