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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
50,138,000,000
JPY
|
1,009,000,000
JPY
|
886,000,000
JPY
|
10,629,000,000
JPY
|
— |
38,622,000,000
JPY
|
— |
-24,000,000
JPY
|
— |
51,123,000,000
JPY
|
— |
51,148,000,000
JPY
|
892,000,000
JPY
|
— | — | — |
892,000,000
JPY
|
12,914,000,000
JPY
|
36,940,000,000
JPY
|
— |
51,639,000,000
JPY
|
50,747,000,000
JPY
|
-18,000,000
JPY
|
51,621,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — |
3,728,000,000
JPY
|
51,123,000,000
JPY
|
— | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,621,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
424,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
2,405,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
3,531,000,000
JPY
|
— | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
| Operating profit (loss) |
4,363,000,000
JPY
|
140,000,000
JPY
|
551,000,000
JPY
|
1,113,000,000
JPY
|
— |
2,699,000,000
JPY
|
— |
-1,071,000,000
JPY
|
1,165,000,000
JPY
|
3,432,000,000
JPY
|
— |
4,503,000,000
JPY
|
86,000,000
JPY
|
1,490,000,000
JPY
|
— | — |
568,000,000
JPY
|
1,183,000,000
JPY
|
1,853,000,000
JPY
|
— |
3,692,000,000
JPY
|
3,605,000,000
JPY
|
-961,000,000
JPY
|
2,730,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
187,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Amortization of goodwill |
18,000,000
JPY
|
64,000,000
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— |
83,000,000
JPY
|
— |
83,000,000
JPY
|
64,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
18,000,000
JPY
|
— |
83,000,000
JPY
|
18,000,000
JPY
|
JPY
|
83,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Impairment losses |
33,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
3,499,000,000
JPY
|
— | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
1,110,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
| Profit (loss) | — | — | — | — |
991,000,000
JPY
|
— |
991,000,000
JPY
|
— |
991,000,000
JPY
|
2,273,000,000
JPY
|
991,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
1,278,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — |
1,775,000,000
JPY
|