Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Real estate lease revenue | — | — |
2,527,000,000
JPY
|
— | — | — | — | — |
2,495,000,000
JPY
|
— | — |
| Operating revenue | |||||||||||
| Operating revenue |
2,696,000,000
JPY
|
46,837,000,000
JPY
|
46,678,000,000
JPY
|
-158,000,000
JPY
|
44,140,000,000
JPY
|
2,663,000,000
JPY
|
19,694,000,000
JPY
|
48,133,000,000
JPY
|
69,314,000,000
JPY
|
-1,178,000,000
JPY
|
70,492,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
2,304,000,000
JPY
|
— | — | — | — | — |
2,930,000,000
JPY
|
— | — |
| Other | — | — |
906,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest and dividend income | — | — |
1,796,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,092,000,000
JPY
|
4,649,000,000
JPY
|
3,342,000,000
JPY
|
-1,306,000,000
JPY
|
3,557,000,000
JPY
|
1,291,000,000
JPY
|
9,592,000,000
JPY
|
3,689,000,000
JPY
|
13,408,000,000
JPY
|
-1,165,000,000
JPY
|
14,574,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,159,000,000
JPY
|
— | — | — | — | — |
14,769,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
306,000,000
JPY
|
— | — | — | — | — |
7,226,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
92,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Non-operating income | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
1,971,000,000
JPY
|
— | — |
| Other | — | — |
102,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — |
112,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
120,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities | — | — |
306,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,345,000,000
JPY
|
— | — | — | — | — |
21,892,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — |
120,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
6,655,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
293,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,618,000,000
JPY
|
— | — | — | — | — |
6,701,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,726,000,000
JPY
|
— | — | — | — | — |
15,191,000,000
JPY
|
— | — |