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 |
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 |
24,180,000,000
JPY
|
— | — |
-919,000,000
JPY
|
— |
14,006,000,000
JPY
|
— |
23,260,000,000
JPY
|
9,500,000,000
JPY
|
313,000,000
JPY
|
360,000,000
JPY
|
— |
274,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — |
21,897,000,000
JPY
|
-669,000,000
JPY
|
12,847,000,000
JPY
|
21,228,000,000
JPY
|
8,419,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
81,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
16,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,200,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
481,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
7,352,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,261,000,000
JPY
|
— | — |
-494,000,000
JPY
|
209,000,000
JPY
|
192,000,000
JPY
|
— |
767,000,000
JPY
|
845,000,000
JPY
|
14,000,000
JPY
|
208,000,000
JPY
|
— |
-2,000,000
JPY
|
204,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
-492,000,000
JPY
|
112,000,000
JPY
|
675,000,000
JPY
|
853,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
342,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
157,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
16,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
8,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Amortization of goodwill |
22,000,000
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
JPY
|
22,000,000
JPY
|
15,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
17,000,000
JPY
|
-1,000,000
JPY
|
7,000,000
JPY
|
15,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
382,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
857,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Profit (loss) | — |
381,000,000
JPY
|
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — |
155,000,000
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— |