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 | — |
96,724,000,000
JPY
|
— |
96,589,000,000
JPY
|
— | — |
93,364,000,000
JPY
|
— | — |
93,492,000,000
JPY
|
| Net sales | ||||||||||
| Real estate lease revenue | — |
1,073,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
1,762,000,000
JPY
|
— |
1,982,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
— | — |
1,763,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other | — |
5,040,000,000
JPY
|
— | — | — | — | — | — | — |
4,443,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
67,747,000,000
JPY
|
— |
68,452,000,000
JPY
|
— | — |
66,524,000,000
JPY
|
— | — |
65,871,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
27,907,000,000
JPY
|
— |
27,975,000,000
JPY
|
— | — |
26,865,000,000
JPY
|
— | — |
26,782,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) | — |
2,142,000,000
JPY
|
— |
1,413,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
| Ordinary profit (loss) | — |
2,671,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
| Gross profit (loss) | — |
28,976,000,000
JPY
|
— |
28,136,000,000
JPY
|
— | — |
26,840,000,000
JPY
|
— | — |
27,620,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
628,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — |
631,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Other | — |
373,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— | — |
394,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
998,000,000
JPY
|
| Amortization of goodwill | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Extraordinary income | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
484,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
99,000,000
JPY
|
— |
465,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — |
114,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
27,000,000
JPY
|
— |
438,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,245,000,000
JPY
|
— |
1,598,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
364,000,000
JPY
|
— |
350,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — |
689,000,000
JPY
|
— |
465,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — |
720,000,000
JPY
|
| Income taxes - deferred | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
50,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
699,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — |
771,000,000
JPY
|
| Profit (loss) |
1,121,000,000
JPY
|
1,545,000,000
JPY
|
1,121,000,000
JPY
|
1,121,000,000
JPY
|
1,121,000,000
JPY
|
1,273,000,000
JPY
|
1,273,000,000
JPY
|
1,273,000,000
JPY
|
1,273,000,000
JPY
|
1,684,000,000
JPY
|