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 |
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 | — | — |
337,000,000
JPY
|
— |
339,000,000
JPY
|
— |
| Operating revenue | ||||||
| Operating revenue | — | — |
10,488,000,000
JPY
|
— |
6,181,000,000
JPY
|
— |
| Operating expenses | ||||||
| Depreciation | — | — |
125,000,000
JPY
|
— |
126,000,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,185,000,000
JPY
|
— |
895,000,000
JPY
|
— |
| Operating expenses | — | — |
2,185,000,000
JPY
|
— |
895,000,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
70,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
8,303,000,000
JPY
|
— |
5,285,000,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
1,294,000,000
JPY
|
— |
829,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,934,000,000
JPY
|
— |
5,649,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Non-operating income | — | — |
2,681,000,000
JPY
|
— |
1,673,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Extraordinary income | — | — |
640,000,000
JPY
|
— |
38,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
1,140,000,000
JPY
|
— |
624,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Extraordinary losses | — | — |
415,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
| Impairment losses | — | — |
377,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
2,050,000,000
JPY
|
— |
1,310,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— |
75,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,159,000,000
JPY
|
— |
4,154,000,000
JPY
|
— |
| Income taxes - current | — | — |
-1,231,000,000
JPY
|
— |
-2,736,000,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
37,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,074,000,000
JPY
|
— |
1,902,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes | — | — |
-156,000,000
JPY
|
— |
-834,000,000
JPY
|
— |
| Profit (loss) |
9,315,000,000
JPY
|
9,315,000,000
JPY
|
9,315,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|