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 | — |
36,120,000,000
JPY
|
— |
-2,666,000,000
JPY
|
1,718,000,000
JPY
|
620,955,000,000
JPY
|
280,962,000,000
JPY
|
656,127,000,000
JPY
|
— |
658,794,000,000
JPY
|
265,913,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — |
531,666,000,000
JPY
|
25,178,000,000
JPY
|
505,201,000,000
JPY
|
-1,966,000,000
JPY
|
529,700,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Lease sales | — | — | — | — | — | — |
246,258,000,000
JPY
|
— | — | — |
238,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Installment sales | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance revenue | — | — | — | — | — | — |
21,661,000,000
JPY
|
— | — | — |
15,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other net sales | — | — | — | — | — | — |
9,686,000,000
JPY
|
— | — | — |
8,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,692,000,000
JPY
|
2,264,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Lease costs | — | — | — | — | — | — |
228,810,000,000
JPY
|
— | — | — |
221,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Installment costs | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
244,075,000,000
JPY
|
582,506,000,000
JPY
|
— | — |
232,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,333,000,000
JPY
|
| Capital costs | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — | — |
8,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other cost of sales | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,111,000,000
JPY
|
34,109,000,000
JPY
|
— | — |
20,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,610,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
20,077,000,000
JPY
|
— |
-6,205,000,000
JPY
|
264,000,000
JPY
|
25,375,000,000
JPY
|
14,776,000,000
JPY
|
39,511,000,000
JPY
|
— |
45,716,000,000
JPY
|
13,440,000,000
JPY
|
— |
388,000,000
JPY
|
— | — |
38,041,000,000
JPY
|
16,244,000,000
JPY
|
21,409,000,000
JPY
|
-6,285,000,000
JPY
|
31,756,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
24,565,000,000
JPY
|
50,897,000,000
JPY
|
— | — |
19,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,110,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
36,887,000,000
JPY
|
73,621,000,000
JPY
|
— | — |
33,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,465,000,000
JPY
|
143,000,000
JPY
|
— | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
14,643,000,000
JPY
|
15,178,000,000
JPY
|
— | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,807,000,000
JPY
|
2,026,000,000
JPY
|
— | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Other | — | — | — | — | — | — |
155,000,000
JPY
|
453,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,854,000,000
JPY
|
2,787,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,853,000,000
JPY
|
3,792,000,000
JPY
|
— | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
559,000,000
JPY
|
559,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Other | — | — | — | — | — | — |
439,000,000
JPY
|
29,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,599,000,000
JPY
|
51,080,000,000
JPY
|
— | — |
18,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,036,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
6,683,000,000
JPY
|
13,493,000,000
JPY
|
— | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-307,000,000
JPY
|
482,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
6,375,000,000
JPY
|
13,976,000,000
JPY
|
— | — |
5,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,587,000,000
JPY
|
| Profit (loss) |
18,224,000,000
JPY
|
— |
18,224,000,000
JPY
|
— | — | — |
18,224,000,000
JPY
|
37,103,000,000
JPY
|
18,224,000,000
JPY
|
— |
13,845,000,000
JPY
|
13,845,000,000
JPY
|
— |
13,845,000,000
JPY
|
13,845,000,000
JPY
|
— | — | — | — |
29,448,000,000
JPY
|