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 |
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 |
11,395,813,000
JPY
|
730,154,000
JPY
|
— |
3,714,893,000
JPY
|
6,755,943,000
JPY
|
— |
8,976,887,000
JPY
|
11,422,699,000
JPY
|
— |
12,125,967,000
JPY
|
924,976,000
JPY
|
798,095,000
JPY
|
8,788,931,000
JPY
|
— | — | — |
10,819,971,000
JPY
|
971,427,000
JPY
|
3,712,483,000
JPY
|
5,337,964,000
JPY
|
10,021,875,000
JPY
|
10,182,253,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
3,684,659,000
JPY
|
— | — | — | — | — |
3,682,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
166,576,000
JPY
|
191,425,000
JPY
|
— | — | — | — |
172,927,000
JPY
|
— | — | — | — | — | — | — | — |
188,905,000
JPY
|
| Salaries and allowances | — | — | — | — | — | — | — |
459,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
409,999,000
JPY
|
| Depreciation | — | — | — | — | — | — |
30,963,000
JPY
|
— | — | — | — | — |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
6,697,883,000
JPY
|
8,777,853,000
JPY
|
— | — | — | — |
6,563,966,000
JPY
|
— | — | — | — | — | — | — | — |
7,787,161,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,411,772,000
JPY
|
1,657,567,000
JPY
|
— | — | — | — |
1,153,293,000
JPY
|
— | — | — | — | — | — | — | — |
1,302,770,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
215,940,000
JPY
|
216,099,000
JPY
|
— | — | — | — |
-3,015,000
JPY
|
— | — | — | — | — | — | — | — |
-3,157,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
9,334,000
JPY
|
14,387,000
JPY
|
— | — | — | — |
8,894,000
JPY
|
— | — | — | — | — | — | — | — |
12,545,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
187,158,000
JPY
|
— | — | — | — | — |
84,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,040,431,000
JPY
|
1,421,019,000
JPY
|
— | — | — | — |
1,019,337,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,875,000
JPY
|
| Operating profit (loss) |
944,672,000
JPY
|
59,187,000
JPY
|
— |
949,633,000
JPY
|
-19,908,000
JPY
|
— |
867,231,000
JPY
|
987,279,000
JPY
|
— |
1,003,860,000
JPY
|
14,948,000
JPY
|
55,792,000
JPY
|
1,071,672,000
JPY
|
— | — | — |
1,109,595,000
JPY
|
72,761,000
JPY
|
967,275,000
JPY
|
13,766,000
JPY
|
1,053,802,000
JPY
|
1,092,320,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,279,004,000
JPY
|
2,644,846,000
JPY
|
— | — | — | — |
2,224,965,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,091,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
380,757,000
JPY
|
631,676,000
JPY
|
— | — | — | — |
135,572,000
JPY
|
— | — | — | — | — | — | — | — |
254,587,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
186,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,520,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — |
48,259,000
JPY
|
— | — | — | — | — |
18,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
69,809,000
JPY
|
100,941,000
JPY
|
— | — | — | — |
21,910,000
JPY
|
— | — | — | — | — | — | — | — |
53,774,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
888,000
JPY
|
888,000
JPY
|
— | — | — | — |
899,000
JPY
|
— | — | — | — | — | — | — | — |
899,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
104,069,000
JPY
|
96,951,000
JPY
|
— | — | — | — |
109,727,000
JPY
|
— | — | — | — | — | — | — | — |
102,116,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
23,081,000
JPY
|
— | — | — | — | — | — | — | — |
23,081,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
207,557,000
JPY
|
197,936,000
JPY
|
— | — | — | — |
187,906,000
JPY
|
— | — | — | — | — | — | — | — |
160,032,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
36,127,000
JPY
|
36,089,000
JPY
|
— | — | — | — |
77,629,000
JPY
|
— | — | — | — | — | — | — | — |
57,365,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,021,319,000
JPY
|
1,401,907,000
JPY
|
— | — | — | — |
997,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,693,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
396,493,000
JPY
|
434,435,000
JPY
|
— | — | — | — |
116,577,000
JPY
|
— | — | — | — | — | — | — | — |
138,606,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-43,297,000
JPY
|
-38,659,000
JPY
|
— | — | — | — |
203,172,000
JPY
|
— | — | — | — | — | — | — | — |
245,669,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
353,196,000
JPY
|
395,775,000
JPY
|
— | — | — | — |
319,749,000
JPY
|
— | — | — | — | — | — | — | — |
384,275,000
JPY
|
| Profit (loss) | — | — |
668,122,000
JPY
|
— | — |
668,122,000
JPY
|
668,122,000
JPY
|
1,006,131,000
JPY
|
668,122,000
JPY
|
— | — | — |
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
— | — | — | — | — |
780,417,000
JPY
|