Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Financial revenue |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
2,007,000,000
JPY
|
— |
631,000,000
JPY
|
— | — |
| Operating revenue |
143,425,000,000
JPY
|
— | — |
151,237,000,000
JPY
|
— | — |
173,683,000,000
JPY
|
22,445,000,000
JPY
|
-176,000,000
JPY
|
173,506,000,000
JPY
|
— |
146,064,000,000
JPY
|
18,099,000,000
JPY
|
— |
-94,000,000
JPY
|
138,276,000,000
JPY
|
164,164,000,000
JPY
|
164,070,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— |
1,480,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
13,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,780,000,000
JPY
|
— | — | — | — | — |
17,107,000,000
JPY
|
— |
22,713,000,000
JPY
|
— | — |
| Other |
25,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,361,000,000
JPY
|
— | — | — | — | — |
23,128,000,000
JPY
|
— |
25,988,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — | — | — | — |
3,210,000,000
JPY
|
— |
3,708,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Financial expenses |
10,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,663,000,000
JPY
|
— | — | — | — | — |
9,167,000,000
JPY
|
— |
14,380,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
106,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,164,000,000
JPY
|
— | — | — | — | — |
105,596,000,000
JPY
|
— |
122,946,000,000
JPY
|
— | — |
| Operating expenses |
116,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,827,000,000
JPY
|
— | — | — | — | — |
114,763,000,000
JPY
|
— |
137,326,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
26,960,000,000
JPY
|
— | — |
29,525,000,000
JPY
|
— | — |
31,689,000,000
JPY
|
2,164,000,000
JPY
|
-10,000,000
JPY
|
31,678,000,000
JPY
|
— |
26,180,000,000
JPY
|
581,000,000
JPY
|
— |
-18,000,000
JPY
|
23,512,000,000
JPY
|
26,762,000,000
JPY
|
26,743,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
26,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,769,000,000
JPY
|
— | — | — | — | — |
23,547,000,000
JPY
|
— |
26,786,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Miscellaneous income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Extraordinary income |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,561,000,000
JPY
|
— | — | — | — | — |
3,124,000,000
JPY
|
— |
3,459,000,000
JPY
|
— | — |
| Communication expenses |
3,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — | — | — | — |
2,510,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — |
| Supplies expenses |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — |
2,113,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
200,000,000
JPY
|
26,000,000
JPY
|
— |
200,000,000
JPY
|
JPY
|
26,000,000
JPY
|
227,000,000
JPY
|
— |
200,000,000
JPY
|
JPY
|
— |
24,000,000
JPY
|
— |
200,000,000
JPY
|
225,000,000
JPY
|
— |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Miscellaneous losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— |
112,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
27,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,054,000,000
JPY
|
— | — | — | — | — |
23,616,000,000
JPY
|
— |
26,855,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
JPY
|
JPY
|
251,000,000
JPY
|
— |
179,000,000
JPY
|
JPY
|
— |
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Income taxes - current |
7,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,238,000,000
JPY
|
— | — | — | — | — |
6,742,000,000
JPY
|
— |
7,739,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
0
JPY
|
JPY
|
41,000,000
JPY
|
— |
27,000,000
JPY
|
0
JPY
|
— |
JPY
|
25,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Income taxes - deferred |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
8,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,915,000,000
JPY
|
— | — | — | — | — |
7,316,000,000
JPY
|
— |
8,422,000,000
JPY
|
— | — |
| Profit (loss) |
18,783,000,000
JPY
|
18,783,000,000
JPY
|
18,783,000,000
JPY
|
— | — |
18,783,000,000
JPY
|
— | — | — |
22,139,000,000
JPY
|
16,300,000,000
JPY
|
— | — |
16,300,000,000
JPY
|
— |
16,300,000,000
JPY
|
— |
18,432,000,000
JPY
|
16,300,000,000
JPY
|
— |