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 | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,681,000,000
JPY
|
— |
6,251,000,000
JPY
|
— |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— |
-17,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
1,367,000,000
JPY
|
— |
965,000,000
JPY
|
— |
JPY
|
538,000,000
JPY
|
-135,000,000
JPY
|
-588,000,000
JPY
|
— |
1,367,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
1,938,000,000
JPY
|
— |
741,000,000
JPY
|
473,000,000
JPY
|
— | — |
3,153,000,000
JPY
|
JPY
|
3,153,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— |
1,777,000,000
JPY
|
— |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
426,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
78,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Amortization of goodwill | — | — |
29,000,000
JPY
|
— | — |
JPY
|
35,000,000
JPY
|
— |
JPY
|
65,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — |
23,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
483,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
368,000,000
JPY
|
177,000,000
JPY
|
JPY
|
368,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
17,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-830,000,000
JPY
|
— |
1,308,000,000
JPY
|
— |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
677,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— |
-347,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— |
329,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
| Profit (loss) | — |
-615,000,000
JPY
|
— |
-615,000,000
JPY
|
— | — | — |
-615,000,000
JPY
|
— |
979,000,000
JPY
|
-615,000,000
JPY
|
888,000,000
JPY
|
888,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — |
2,301,000,000
JPY
|