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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
798,095,000
JPY
|
8,788,931,000
JPY
|
— | — | — |
10,819,971,000
JPY
|
971,427,000
JPY
|
3,712,483,000
JPY
|
5,337,964,000
JPY
|
10,021,875,000
JPY
|
10,182,253,000
JPY
|
8,849,854,000
JPY
|
— |
742,522,000
JPY
|
— |
7,695,155,000
JPY
|
9,592,377,000
JPY
|
8,958,273,000
JPY
|
1,006,895,000
JPY
|
— |
3,499,812,000
JPY
|
4,343,146,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — |
3,682,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,471,308,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
172,927,000
JPY
|
— | — | — | — | — | — | — | — |
188,905,000
JPY
|
— | — | — | — |
189,676,000
JPY
|
— |
204,406,000
JPY
|
— | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — |
409,999,000
JPY
|
— | — | — | — | — | — |
363,846,000
JPY
|
— | — | — | — |
| Depreciation | — |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,639,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
6,563,966,000
JPY
|
— | — | — | — | — | — | — | — |
7,787,161,000
JPY
|
— | — | — | — |
6,109,871,000
JPY
|
— |
7,094,790,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,153,293,000
JPY
|
— | — | — | — | — | — | — | — |
1,302,770,000
JPY
|
— | — | — | — |
1,138,562,000
JPY
|
— |
1,217,887,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-3,015,000
JPY
|
— | — | — | — | — | — | — | — |
-3,157,000
JPY
|
— | — | — | — |
88,000
JPY
|
— |
133,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,894,000
JPY
|
— | — | — | — | — | — | — | — |
12,545,000
JPY
|
— | — | — | — |
9,366,000
JPY
|
— |
13,737,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
55,792,000
JPY
|
1,071,672,000
JPY
|
— | — | — |
1,109,595,000
JPY
|
72,761,000
JPY
|
967,275,000
JPY
|
13,766,000
JPY
|
1,053,802,000
JPY
|
1,092,320,000
JPY
|
599,879,000
JPY
|
— |
59,969,000
JPY
|
— |
446,721,000
JPY
|
659,849,000
JPY
|
645,595,000
JPY
|
135,260,000
JPY
|
— |
385,233,000
JPY
|
79,385,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — |
84,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,211,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
2,224,965,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,091,000
JPY
|
— | — | — | — |
1,585,284,000
JPY
|
— |
1,863,482,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,019,337,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,875,000
JPY
|
— | — | — | — |
427,316,000
JPY
|
— |
740,877,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
135,572,000
JPY
|
— | — | — | — | — | — | — | — |
254,587,000
JPY
|
— | — | — | — |
139,232,000
JPY
|
— |
234,286,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
83,520,000
JPY
|
— | — | — | — | — | — |
101,278,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — |
18,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
| Other | — |
33,154,000
JPY
|
— | — | — | — | — | — | — | — |
65,019,000
JPY
|
— | — | — | — |
35,994,000
JPY
|
— |
61,668,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
899,000
JPY
|
— | — | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — |
204,879,000
JPY
|
— |
221,089,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
109,727,000
JPY
|
— | — | — | — | — | — | — | — |
102,116,000
JPY
|
— | — | — | — |
116,486,000
JPY
|
— |
108,378,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
23,081,000
JPY
|
— | — | — | — | — | — | — | — |
23,081,000
JPY
|
— | — | — | — |
162,745,000
JPY
|
— |
157,422,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
187,906,000
JPY
|
— | — | — | — | — | — | — | — |
160,032,000
JPY
|
— | — | — | — |
158,636,000
JPY
|
— |
139,004,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Loss on sale of securities | — |
18,991,000
JPY
|
— | — | — | — | — | — | — | — |
18,991,000
JPY
|
— | — | — | — |
3,847,000
JPY
|
— |
3,847,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
21,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,926,000
JPY
|
— | — | — | — | — | — |
| Other | — |
10,609,000
JPY
|
— | — | — | — | — | — | — | — |
11,545,000
JPY
|
— | — | — | — |
21,376,000
JPY
|
— |
26,779,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
997,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,693,000
JPY
|
— | — | — | — |
469,450,000
JPY
|
— |
804,544,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
840,000
JPY
|
— |
17,049,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
20,953,000
JPY
|
— |
20,953,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
162,500,000
JPY
|
— |
157,176,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
116,577,000
JPY
|
— | — | — | — | — | — | — | — |
138,606,000
JPY
|
— | — | — | — |
163,466,000
JPY
|
— |
185,983,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
203,172,000
JPY
|
— | — | — | — | — | — | — | — |
245,669,000
JPY
|
— | — | — | — |
-14,929,000
JPY
|
— |
31,054,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
319,749,000
JPY
|
— | — | — | — | — | — | — | — |
384,275,000
JPY
|
— | — | — | — |
148,537,000
JPY
|
— |
217,038,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
— | — | — | — | — |
780,417,000
JPY
|
— |
320,913,000
JPY
|
— |
320,913,000
JPY
|
320,913,000
JPY
|
— |
587,505,000
JPY
|
— |
320,913,000
JPY
|
— | — |