Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Real estate lease revenue | — |
5,077,000,000
JPY
|
— | — | — | — | — | — | — |
4,993,000,000
JPY
|
— |
| Operating revenue | |||||||||||
| Operating revenue |
88,352,000,000
JPY
|
93,532,000,000
JPY
|
-285,000,000
JPY
|
5,465,000,000
JPY
|
93,817,000,000
JPY
|
-1,441,000,000
JPY
|
20,431,000,000
JPY
|
5,328,000,000
JPY
|
99,202,000,000
JPY
|
123,520,000,000
JPY
|
124,962,000,000
JPY
|
| Operating expenses | |||||||||||
| Other | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
4,618,000,000
JPY
|
— | — | — | — | — | — | — |
5,193,000,000
JPY
|
— |
| Operating profit (loss) |
6,957,000,000
JPY
|
6,541,000,000
JPY
|
-2,800,000,000
JPY
|
2,383,000,000
JPY
|
9,341,000,000
JPY
|
-2,563,000,000
JPY
|
9,936,000,000
JPY
|
2,585,000,000
JPY
|
7,696,000,000
JPY
|
17,655,000,000
JPY
|
20,218,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest and dividend income | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — |
1,893,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — |
19,158,000,000
JPY
|
— |
| Non-operating income | |||||||||||
| Non-operating income | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — |
2,173,000,000
JPY
|
— |
| Other | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Extraordinary income | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
7,863,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Extraordinary losses | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
8,531,000,000
JPY
|
— | — | — | — | — | — | — |
26,613,000,000
JPY
|
— |
| Income taxes - current | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — |
8,196,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Income taxes - deferred | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Income taxes | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
8,158,000,000
JPY
|
— |
| Profit (loss) | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — |
18,455,000,000
JPY
|
— |