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 |
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 | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
357,363,000
JPY
|
— | — | — | — |
357,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
357,363,000
JPY
|
5,025,453,000
JPY
|
26,704,872,000
JPY
|
— | — |
-192,508,000
JPY
|
25,853,056,000
JPY
|
— |
26,512,364,000
JPY
|
21,322,055,000
JPY
|
— |
25,900,431,000
JPY
|
— |
20,971,005,000
JPY
|
357,363,000
JPY
|
4,734,389,000
JPY
|
— | — | — |
26,062,759,000
JPY
|
-193,296,000
JPY
|
25,869,462,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
21,094,000
JPY
|
— | — | — | — |
23,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-188,000
JPY
|
— |
-183,000
JPY
|
— | — |
-46,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,447,000
JPY
|
— |
112,727,000
JPY
|
— | — |
104,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,913,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
64,441,000
JPY
|
— |
76,768,000
JPY
|
— | — |
61,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,819,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
101,256,000
JPY
|
— |
106,180,000
JPY
|
— | — |
88,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,153,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
891,169,000
JPY
|
— |
998,723,000
JPY
|
— | — |
825,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,578,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,003,151,000
JPY
|
— |
2,229,804,000
JPY
|
— | — |
2,304,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,434,630,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
344,899,000
JPY
|
— | — | — | — |
350,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
151,909,000
JPY
|
479,033,000
JPY
|
2,842,658,000
JPY
|
— | — |
-908,400,000
JPY
|
1,700,808,000
JPY
|
— |
1,934,257,000
JPY
|
2,211,715,000
JPY
|
— |
1,980,320,000
JPY
|
— |
2,327,113,000
JPY
|
176,903,000
JPY
|
498,836,000
JPY
|
— | — | — |
3,002,853,000
JPY
|
-893,875,000
JPY
|
2,108,978,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
306,878,000
JPY
|
— |
310,144,000
JPY
|
— | — |
380,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,783,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
81,898,000
JPY
|
— |
82,797,000
JPY
|
— | — |
72,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,841,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
341,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,782,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
391,157,000
JPY
|
— |
388,755,000
JPY
|
— | — |
401,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,728,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
46,258,000
JPY
|
— |
25,899,000
JPY
|
— | — |
50,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,652,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
5,536,000
JPY
|
5,536,000
JPY
|
— | — | — | — |
JPY
|
5,536,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
11,253,000
JPY
|
— |
29,160,000
JPY
|
— | — |
233,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,903,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
88,815,000
JPY
|
— |
93,208,000
JPY
|
— | — |
77,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,077,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
6,916,000
JPY
|
— |
10,411,000
JPY
|
— | — |
4,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,235,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000
JPY
|
— |
3,273,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
306,870,000
JPY
|
— |
306,870,000
JPY
|
— | — |
380,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,215,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,298,776,000
JPY
|
— |
2,510,788,000
JPY
|
— | — |
2,451,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,580,510,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
688,256,000
JPY
|
— |
764,626,000
JPY
|
— | — |
783,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
866,012,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
11,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,520,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
17,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,383,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
30,327,000
JPY
|
— |
36,041,000
JPY
|
— | — |
-8,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,221,000
JPY
|
| Income taxes | — | — | — | — | — | — |
718,583,000
JPY
|
— |
800,668,000
JPY
|
— | — |
775,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
854,790,000
JPY
|
| Profit (loss) | — | — | — |
1,580,193,000
JPY
|
1,580,193,000
JPY
|
— |
1,580,193,000
JPY
|
— |
1,710,120,000
JPY
|
— |
1,580,193,000
JPY
|
1,675,358,000
JPY
|
1,675,358,000
JPY
|
— | — | — |
1,675,358,000
JPY
|
— |
1,675,358,000
JPY
|
— | — |
1,725,719,000
JPY
|