Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Real estate lease revenue | — |
7,616,000,000
JPY
|
— | — | — | — |
7,498,000,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||
| Operating revenue |
141,159,000,000
JPY
|
140,734,000,000
JPY
|
132,514,000,000
JPY
|
-424,000,000
JPY
|
8,645,000,000
JPY
|
-1,666,000,000
JPY
|
177,863,000,000
JPY
|
8,001,000,000
JPY
|
21,026,000,000
JPY
|
150,502,000,000
JPY
|
179,529,000,000
JPY
|
| Operating expenses | |||||||||||
| Other | — |
2,676,000,000
JPY
|
— | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
6,825,000,000
JPY
|
— | — | — | — |
7,359,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,338,000,000
JPY
|
10,283,000,000
JPY
|
10,293,000,000
JPY
|
-4,055,000,000
JPY
|
4,045,000,000
JPY
|
-3,752,000,000
JPY
|
22,286,000,000
JPY
|
3,897,000,000
JPY
|
10,154,000,000
JPY
|
11,987,000,000
JPY
|
26,039,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest and dividend income | — |
3,609,000,000
JPY
|
— | — | — | — |
3,569,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
14,031,000,000
JPY
|
— | — | — | — |
25,420,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Non-operating income | — |
4,146,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
— | — | — | — |
| Other | — |
471,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
478,000,000
JPY
|
— | — | — | — |
8,125,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
289,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Extraordinary losses | — |
417,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
398,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
108,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
23,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
306,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
14,092,000,000
JPY
|
— | — | — | — |
33,120,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,529,000,000
JPY
|
— | — | — | — |
9,573,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
417,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
697,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,226,000,000
JPY
|
— | — | — | — |
9,943,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,865,000,000
JPY
|
— | — | — | — |
23,177,000,000
JPY
|
— | — | — | — |