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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Real estate lease revenue | — | — |
10,160,000,000
JPY
|
— | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — |
9,282,000,000
JPY
|
— | — | — |
10,006,000,000
JPY
|
| Operating revenue |
185,228,000,000
JPY
|
— |
184,661,000,000
JPY
|
-567,000,000
JPY
|
173,868,000,000
JPY
|
— |
11,360,000,000
JPY
|
91,056,000,000
JPY
|
10,674,000,000
JPY
|
— | — |
21,468,000,000
JPY
|
225,849,000,000
JPY
|
108,679,000,000
JPY
|
193,706,000,000
JPY
|
-1,901,000,000
JPY
|
— |
223,948,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,102,000,000
JPY
|
— | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — |
4,882,000,000
JPY
|
— | — | — |
9,522,000,000
JPY
|
| Other | — | — |
3,586,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— | — | — |
3,747,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
18,669,000,000
JPY
|
— |
13,187,000,000
JPY
|
-5,481,000,000
JPY
|
13,345,000,000
JPY
|
— |
5,324,000,000
JPY
|
7,825,000,000
JPY
|
5,187,000,000
JPY
|
— | — |
10,295,000,000
JPY
|
31,117,000,000
JPY
|
9,217,000,000
JPY
|
15,635,000,000
JPY
|
-5,027,000,000
JPY
|
— |
26,090,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,880,000,000
JPY
|
— | — | — | — |
19,525,000,000
JPY
|
— | — | — | — | — |
24,330,000,000
JPY
|
— | — | — |
29,115,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
11,917,000,000
JPY
|
— | — | — | — | — |
15,277,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
4,379,000,000
JPY
|
— | — | — | — |
12,192,000,000
JPY
|
— | — | — | — | — |
15,450,000,000
JPY
|
— | — | — |
4,113,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
| Other | — | — |
504,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
390,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
| Extraordinary income | — | — |
1,944,000,000
JPY
|
— | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — |
14,274,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
686,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
190,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
| Extraordinary losses | — | — |
690,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
2,231,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
1,434,000,000
JPY
|
JPY
|
— | — |
1,434,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
34,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
| Gain on sale of investment securities | — | — |
1,761,000,000
JPY
|
— | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
249,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,134,000,000
JPY
|
— | — | — | — |
21,170,000,000
JPY
|
— | — | — | — | — |
22,826,000,000
JPY
|
— | — | — |
41,159,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
690,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
| Income taxes - current | — | — |
4,468,000,000
JPY
|
— | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
3,405,000,000
JPY
|
— | — | — |
13,368,000,000
JPY
|
| Income taxes - deferred | — | — |
245,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
4,713,000,000
JPY
|
— | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
13,299,000,000
JPY
|
| Profit (loss) | — |
16,820,000,000
JPY
|
13,421,000,000
JPY
|
— | — |
16,820,000,000
JPY
|
— |
16,820,000,000
JPY
|
— | — |
18,988,000,000
JPY
|
— | — |
18,988,000,000
JPY
|
— | — |
18,988,000,000
JPY
|
27,859,000,000
JPY
|