Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Real estate lease revenue | — | — | — |
1,870,000,000
JPY
|
— |
1,894,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating revenue | — | — | — |
136,326,000,000
JPY
|
— |
65,258,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | — | — | — |
30,477,000,000
JPY
|
— |
25,996,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
105,848,000,000
JPY
|
— |
39,262,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
94,310,000,000
JPY
|
— |
31,248,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
4,560,000,000
JPY
|
— |
3,656,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
9,448,000,000
JPY
|
— |
5,799,000,000
JPY
|
— | — |
| Other | — | — | — |
263,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,852,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
18,320,000,000
JPY
|
— |
12,002,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
607,000,000
JPY
|
— |
71,000,000
JPY
|
— | — |
| Other | — | — | — |
69,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
20,986,000,000
JPY
|
— |
13,813,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
1,185,000,000
JPY
|
— |
634,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
618,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Other | — | — | — |
862,000,000
JPY
|
— |
1,170,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
4,852,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
98,556,000,000
JPY
|
— |
31,318,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-11,977,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
8,769,000,000
JPY
|
— |
-95,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-3,208,000,000
JPY
|
— |
320,000,000
JPY
|
— | — |
| Profit (loss) |
101,764,000,000
JPY
|
101,764,000,000
JPY
|
101,764,000,000
JPY
|
101,764,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|