Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Real estate lease revenue | — | — | — |
5,143,000,000
JPY
|
— |
5,077,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating revenue |
90,111,000,000
JPY
|
5,482,000,000
JPY
|
95,594,000,000
JPY
|
95,286,000,000
JPY
|
-307,000,000
JPY
|
93,532,000,000
JPY
|
93,817,000,000
JPY
|
-285,000,000
JPY
|
5,465,000,000
JPY
|
88,352,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,899,000,000
JPY
|
— |
4,618,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,920,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
6,883,000,000
JPY
|
2,586,000,000
JPY
|
9,469,000,000
JPY
|
6,368,000,000
JPY
|
-3,101,000,000
JPY
|
6,541,000,000
JPY
|
9,341,000,000
JPY
|
-2,800,000,000
JPY
|
2,383,000,000
JPY
|
6,957,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,276,000,000
JPY
|
— |
8,452,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
2,002,000,000
JPY
|
— |
1,901,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
220,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,345,000,000
JPY
|
— |
2,163,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
266,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
436,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
127,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
89,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
306,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,219,000,000
JPY
|
— |
8,531,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,581,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
78,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
14,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,596,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,623,000,000
JPY
|
— |
5,898,000,000
JPY
|
— | — | — | — |