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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
191,894,000,000
JPY
|
170,000,000
JPY
|
— | — |
-4,348,000,000
JPY
|
75,545,000,000
JPY
|
— |
6,051,000,000
JPY
|
10,259,000,000
JPY
|
— |
187,716,000,000
JPY
|
100,038,000,000
JPY
|
— |
192,064,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
70,876,000,000
JPY
|
4,807,000,000
JPY
|
9,412,000,000
JPY
|
94,519,000,000
JPY
|
— | — |
179,714,000,000
JPY
|
179,615,000,000
JPY
|
-3,544,000,000
JPY
|
176,170,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
8,817,000,000
JPY
|
— | — | — | — | — | — | — |
8,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
110,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,614,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
2,885,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — |
63,069,000,000
JPY
|
— | — | — |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,320,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
14,907,000,000
JPY
|
-1,000,000
JPY
|
— | — |
-1,045,000,000
JPY
|
5,454,000,000
JPY
|
6,000,000
JPY
|
1,312,000,000
JPY
|
57,000,000
JPY
|
— |
13,860,000,000
JPY
|
8,082,000,000
JPY
|
— |
14,906,000,000
JPY
|
-95,000,000
JPY
|
5,000,000
JPY
|
— | — |
3,183,000,000
JPY
|
746,000,000
JPY
|
385,000,000
JPY
|
6,662,000,000
JPY
|
— | — |
10,983,000,000
JPY
|
10,978,000,000
JPY
|
-748,000,000
JPY
|
10,235,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
76,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,556,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — |
13,235,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,430,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,905,000,000
JPY
|
| Amortization of goodwill |
81,000,000
JPY
|
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
— |
JPY
|
JPY
|
— |
81,000,000
JPY
|
JPY
|
— |
81,000,000
JPY
|
— |
JPY
|
— | — |
61,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
61,000,000
JPY
|
61,000,000
JPY
|
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
1,798,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
| Impairment losses |
1,513,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
317,000,000
JPY
|
59,000,000
JPY
|
JPY
|
284,000,000
JPY
|
1,798,000,000
JPY
|
273,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
1,135,000,000
JPY
|
26,000,000
JPY
|
JPY
|
714,000,000
JPY
|
96,000,000
JPY
|
— | — |
1,876,000,000
JPY
|
— |
1,973,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — |
12,441,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,760,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
4,028,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
4,849,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
| Profit (loss) | — | — |
3,276,000,000
JPY
|
3,276,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
— |
3,276,000,000
JPY
|
— |
1,651,000,000
JPY
|
— |
1,651,000,000
JPY
|
1,651,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
— | — | — |
5,496,000,000
JPY
|