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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
1,607,750,000,000
JPY
|
25,262,000,000
JPY
|
— | — |
-41,002,000,000
JPY
|
— |
1,291,194,000,000
JPY
|
32,726,000,000
JPY
|
— |
1,592,009,000,000
JPY
|
279,530,000,000
JPY
|
4,299,000,000
JPY
|
— |
1,633,012,000,000
JPY
|
1,311,564,000,000
JPY
|
31,803,000,000
JPY
|
— |
28,742,000,000
JPY
|
272,360,000,000
JPY
|
— |
2,173,000,000
JPY
|
— | — | — |
1,646,645,000,000
JPY
|
1,617,902,000,000
JPY
|
-46,058,000,000
JPY
|
1,600,586,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — |
14,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — |
64,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,137,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,815,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,608,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,465,000,000
JPY
|
— | — | — |
412,727,000,000
JPY
|
— | — | — | — | — | — |
15,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,705,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
36,675,000,000
JPY
|
— | — | — |
47,037,000,000
JPY
|
— | — | — | — | — | — |
45,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,064,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
454,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,771,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
40,668,000,000
JPY
|
676,000,000
JPY
|
— | — |
144,000,000
JPY
|
33,783,000,000
JPY
|
32,619,000,000
JPY
|
1,449,000,000
JPY
|
— |
41,489,000,000
JPY
|
5,630,000,000
JPY
|
968,000,000
JPY
|
— |
41,345,000,000
JPY
|
32,328,000,000
JPY
|
1,489,000,000
JPY
|
42,279,000,000
JPY
|
1,214,000,000
JPY
|
8,576,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — |
43,928,000,000
JPY
|
42,713,000,000
JPY
|
137,000,000
JPY
|
44,066,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — |
22,438,000,000
JPY
|
— | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,628,000,000
JPY
|
| Amortization of goodwill |
568,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
568,000,000
JPY
|
405,000,000
JPY
|
162,000,000
JPY
|
— |
568,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
504,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
504,000,000
JPY
|
504,000,000
JPY
|
JPY
|
504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — |
9,856,000,000
JPY
|
— | — | — | — | — | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,186,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — |
5,242,000,000
JPY
|
— | — | — | — | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,238,000,000
JPY
|
| Purchase discounts | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
684,000,000
JPY
|
— | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
11,078,000,000
JPY
|
— | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Impairment losses |
7,943,000,000
JPY
|
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
6,167,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
1,775,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
4,327,000,000
JPY
|
JPY
|
615,000,000
JPY
|
2,000,000
JPY
|
2,081,000,000
JPY
|
— |
JPY
|
— | — | — |
6,411,000,000
JPY
|
6,408,000,000
JPY
|
34,000,000
JPY
|
6,445,000,000
JPY
|
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
38,182,000,000
JPY
|
— | — | — |
39,234,000,000
JPY
|
— | — | — | — | — | — |
44,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,584,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — |
13,686,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,172,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,830,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
14,456,000,000
JPY
|
— | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,341,000,000
JPY
|
| Profit (loss) | — | — |
36,153,000,000
JPY
|
36,153,000,000
JPY
|
— |
36,153,000,000
JPY
|
— | — | — |
24,777,000,000
JPY
|
— | — |
36,153,000,000
JPY
|
— | — | — |
42,946,000,000
JPY
|
— | — |
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— | — | — |
32,242,000,000
JPY
|