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 |
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 |
28,740,000,000
JPY
|
1,993,000,000
JPY
|
— |
-6,302,000,000
JPY
|
6,683,000,000
JPY
|
— |
22,437,000,000
JPY
|
18,502,000,000
JPY
|
1,560,000,000
JPY
|
— | — |
17,934,000,000
JPY
|
1,515,000,000
JPY
|
6,147,000,000
JPY
|
— |
1,831,000,000
JPY
|
— |
27,430,000,000
JPY
|
-5,766,000,000
JPY
|
21,663,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
6,683,000,000
JPY
|
22,437,000,000
JPY
|
— | — | — |
6,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,663,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
3,653,000,000
JPY
|
17,104,000,000
JPY
|
— | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,325,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
5,985,000,000
JPY
|
452,000,000
JPY
|
— |
-2,185,000,000
JPY
|
3,027,000,000
JPY
|
2,996,000,000
JPY
|
3,800,000,000
JPY
|
2,349,000,000
JPY
|
155,000,000
JPY
|
— |
2,668,000,000
JPY
|
2,442,000,000
JPY
|
139,000,000
JPY
|
2,655,000,000
JPY
|
— |
371,000,000
JPY
|
— |
5,609,000,000
JPY
|
-1,766,000,000
JPY
|
3,843,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
3,029,000,000
JPY
|
3,789,000,000
JPY
|
— | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
23,000,000
JPY
|
5,000,000
JPY
|
— |
-21,000,000
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
2,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
— |
12,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
12,000,000
JPY
|
— |
4,000,000
JPY
|
— |
22,000,000
JPY
|
-19,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
16,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Miscellaneous income | — | — | — | — | — |
2,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Other | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
21,000,000
JPY
|
JPY
|
— |
-21,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
0
JPY
|
9,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
9,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
-19,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
49,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses | — | — | — | — | — |
8,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
388,000,000
JPY
|
171,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
147,000,000
JPY
|
147,000,000
JPY
|
152,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,611,000,000
JPY
|
3,629,000,000
JPY
|
— | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
287,000,000
JPY
|
1,357,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-74,000,000
JPY
|
-91,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
213,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Profit (loss) | — | — |
2,398,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
2,363,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
2,375,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — |
2,783,000,000
JPY
|