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 |
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 | — |
52,093,519,000
JPY
|
— | — | — | — | — | — | — |
47,236,678,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
1,261,935,000
JPY
|
— | — |
1,045,935,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — | — | — |
91,748,000
JPY
|
— | — |
91,688,000
JPY
|
— | — | — |
| Cost of sales | — |
26,234,240,000
JPY
|
— | — | — | — | — | — | — |
24,011,977,000
JPY
|
| Selling, general and administrative expenses | — |
22,095,061,000
JPY
|
— | — | — | — | — | — | — |
20,740,488,000
JPY
|
| Depreciation | — | — | — |
21,652,000
JPY
|
— | — |
22,618,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — |
21,927,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
900,032,000
JPY
|
— | — |
876,137,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) | — |
3,764,217,000
JPY
|
— |
361,903,000
JPY
|
— | — |
169,798,000
JPY
|
— | — |
2,484,212,000
JPY
|
| Gross profit (loss) | — |
25,859,279,000
JPY
|
— | — | — | — | — | — | — |
23,224,701,000
JPY
|
| Ordinary profit (loss) | — |
3,848,361,000
JPY
|
— |
478,646,000
JPY
|
— | — |
286,055,000
JPY
|
— | — |
2,666,539,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
81,787,000
JPY
|
— | — | — | — | — | — | — |
81,560,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
116,023,000
JPY
|
— | — |
116,335,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
3,469,000
JPY
|
— | — | — | — | — | — | — |
2,658,000
JPY
|
| Non-operating income | — |
116,709,000
JPY
|
— |
121,795,000
JPY
|
— | — |
123,321,000
JPY
|
— | — |
226,773,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
20,731,000
JPY
|
— |
5,771,000
JPY
|
— | — |
6,985,000
JPY
|
— | — |
34,755,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
13,366,000
JPY
|
— |
194,598,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,044,000
JPY
|
— |
2,193,000
JPY
|
— | — |
4,049,000
JPY
|
— | — |
33,450,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
32,565,000
JPY
|
— |
5,052,000
JPY
|
— | — |
7,064,000
JPY
|
— | — |
44,446,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,155,000
JPY
|
— |
2,858,000
JPY
|
— | — |
3,014,000
JPY
|
— | — |
5,857,000
JPY
|
| Extraordinary losses | — |
302,662,000
JPY
|
— |
JPY
|
— | — |
7,169,000
JPY
|
— | — |
317,514,000
JPY
|
| Impairment losses | — |
226,056,000
JPY
|
— |
JPY
|
— | — |
7,169,000
JPY
|
— | — |
270,093,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
3,559,065,000
JPY
|
— |
673,245,000
JPY
|
— | — |
278,885,000
JPY
|
— | — |
2,349,025,000
JPY
|
| Income taxes - current | — |
844,805,000
JPY
|
— |
187,547,000
JPY
|
— | — |
153,747,000
JPY
|
— | — |
665,850,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
44,811,000
JPY
|
— | — | — | — | — | — | — |
42,858,000
JPY
|
| Loss on disaster | — |
28,784,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
227,238,000
JPY
|
— |
-29,741,000
JPY
|
— | — |
-40,752,000
JPY
|
— | — |
392,013,000
JPY
|
| Income taxes | — |
1,072,044,000
JPY
|
— |
157,805,000
JPY
|
— | — |
112,995,000
JPY
|
— | — |
1,057,864,000
JPY
|
| Profit (loss) |
515,439,000
JPY
|
2,487,021,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
1,291,161,000
JPY
|