Consolidated 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 |
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 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||
Operating revenue | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Taxes and dues | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses on bonds | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Rent expenses on land and buildings | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — |
-2,612,000,000
JPY
|
— | — | — | — | — | — |
-2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — |
-2,192,000,000
JPY
|
— | — | — | — | — | — |
-2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Entertainment expenses | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Amortization of bond issuance costs | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — | — |
-2,192,000,000
JPY
|
— | — | — | — | — | — |
-2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||||||||
Income taxes - current | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
JPY
|
JPY
|
JPY
|
-2,203,000,000
JPY
|
JPY
|
-2,203,000,000
JPY
|
-2,203,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-2,203,000,000
JPY
|
JPY
|
-2,066,000,000
JPY
|
-2,066,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-2,066,000,000
JPY
|
JPY
|
-2,066,000,000
JPY
|
JPY
|
JPY
|
JPY
|