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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — |
4,924,737,000
JPY
|
— | — | — | — | — | — |
4,538,833,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
6,754,821,000
JPY
|
— | — | — | — | — | — |
6,180,844,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
168,115,000
JPY
|
— | — | — | — | — | — |
52,123,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
111,600,000
JPY
|
— | — | — | — | — | — |
112,800,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
143,946,000
JPY
|
— | — | — | — | — | — |
189,300,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
106,183,000
JPY
|
— | — | — | — | — | — |
25,126,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
106,183,000
JPY
|
— | — | — | — | — | — |
25,126,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,500,000
JPY
|
— | — | — | — | — | — |
11,700,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
399,675,000
JPY
|
— | — | — | — | — | — |
300,587,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
54,965,000
JPY
|
— | — | — | — | — | — |
78,415,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
454,641,000
JPY
|
— | — | — | — | — | — |
379,002,000
JPY
|
— | — |
| Other operating expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
196,823,000
JPY
|
— | — | — | — | — | — |
161,830,000
JPY
|
— | — |
| Provision for bonuses | — | — | — | — | — | — |
27,431,000
JPY
|
— | — | — | — | — | — |
27,465,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
21,106,000
JPY
|
— | — | — | — | — | — |
18,262,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
28,440,000
JPY
|
— | — | — | — | — | — |
17,623,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
432,262,000
JPY
|
— | — | — | — | — | — |
457,470,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — | — | — |
1,447,077,000
JPY
|
— | — | — | — | — | — |
1,473,830,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
2,007,902,000
JPY
|
— | — | — | — | — | — |
1,877,959,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
4,746,919,000
JPY
|
— | — | — | — | — | — |
4,302,885,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,061,667,000
JPY
|
— | — | — | — | — | — |
4,297,813,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — | — | — |
89,447,000
JPY
|
— | — | — | — | — | — |
90,573,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
342,103,000
JPY
|
— | — | — | — | — | — |
7,205,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
23,527,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — |
923,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
7,475,000
JPY
|
— | — | — | — | — | — |
3,468,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,354,000
JPY
|
— | — | — | — | — | — |
8,817,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
27,354,000
JPY
|
— | — | — | — | — | — |
12,277,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,475,000
JPY
|
— | — | — | — | — | — |
3,468,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,069,142,000
JPY
|
— | — | — | — | — | — |
4,301,281,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,758,484,000
JPY
|
— | — | — | — | — | — |
1,528,642,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
21,488,000
JPY
|
— | — | — | — | — | — |
-27,129,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,779,972,000
JPY
|
— | — | — | — | — | — |
1,501,513,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
3,289,170,000
JPY
|
JPY
|
3,289,170,000
JPY
|
3,289,170,000
JPY
|
3,289,170,000
JPY
|
JPY
|
JPY
|
JPY
|
2,799,768,000
JPY
|
JPY
|
2,799,768,000
JPY
|
2,799,768,000
JPY
|
2,799,768,000
JPY
|