Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — | — |
307,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,634,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — |
449,597,000,000
JPY
|
6,550,000,000
JPY
|
446,383,000,000
JPY
|
— |
408,599,000,000
JPY
|
-9,765,000,000
JPY
|
— |
396,464,000,000
JPY
|
37,351,000,000
JPY
|
3,646,000,000
JPY
|
— |
456,148,000,000
JPY
|
523,424,000,000
JPY
|
532,022,000,000
JPY
|
— |
524,394,000,000
JPY
|
493,143,000,000
JPY
|
-8,597,000,000
JPY
|
— | — | — |
7,627,000,000
JPY
|
484,643,000,000
JPY
|
27,635,000,000
JPY
|
3,616,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — | — |
203,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,684,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
50,329,000,000
JPY
|
— | — | — | — |
21,619,000,000
JPY
|
— | — | — | — |
46,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
3,749,000,000
JPY
|
— | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
156,546,000,000
JPY
|
511,000,000
JPY
|
146,178,000,000
JPY
|
— |
154,432,000,000
JPY
|
-10,878,000,000
JPY
|
— |
136,227,000,000
JPY
|
1,026,000,000
JPY
|
1,087,000,000
JPY
|
— |
157,057,000,000
JPY
|
126,147,000,000
JPY
|
136,328,000,000
JPY
|
— |
135,720,000,000
JPY
|
139,779,000,000
JPY
|
-10,180,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
119,823,000,000
JPY
|
-5,099,000,000
JPY
|
1,040,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
137,437,000,000
JPY
|
— | — | — | — |
133,452,000,000
JPY
|
— | — | — | — |
123,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,676,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
72,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
4,858,000,000
JPY
|
— | — | — | — |
10,316,000,000
JPY
|
— | — | — | — |
9,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
6,149,000,000
JPY
|
— | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — |
815,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,727,000,000
JPY
|
— | — | — | — |
3,714,000,000
JPY
|
— | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
| Other | — | — | — |
295,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
680,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
204,000,000
JPY
|
— | — |
384,000,000
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
JPY
|
— |
81,000,000
JPY
|
202,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,576,000,000
JPY
|
— | — | — | — |
6,807,000,000
JPY
|
— | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
13,599,000,000
JPY
|
— | — | — | — |
13,092,000,000
JPY
|
— | — | — | — |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,804,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,129,000,000
JPY
|
— | — |
| Other | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,466,000,000
JPY
|
— | — | — | — |
4,334,000,000
JPY
|
— | — | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,463,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— |
JPY
|
— |
430,000,000
JPY
|
— | — | — | — |
JPY
|
435,000,000
JPY
|
JPY
|
JPY
|
| Other | — | — | — |
88,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
136,698,000,000
JPY
|
— | — | — | — |
132,832,000,000
JPY
|
— | — | — | — |
117,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,685,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
21,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
30,753,000,000
JPY
|
— | — | — | — |
28,141,000,000
JPY
|
— | — | — | — |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,390,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,880,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
11,224,000,000
JPY
|
— | — | — | — |
13,096,000,000
JPY
|
— | — | — | — |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
41,978,000,000
JPY
|
— | — | — | — |
41,238,000,000
JPY
|
— | — | — | — |
38,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,291,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
94,719,000,000
JPY
|
91,594,000,000
JPY
|
— | — |
91,594,000,000
JPY
|
91,594,000,000
JPY
|
— | — |
91,594,000,000
JPY
|
— |
79,150,000,000
JPY
|
— | — | — | — | — |
78,394,000,000
JPY
|
78,394,000,000
JPY
|
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— | — |