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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue |
9,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,006,000,000
JPY
|
— | — | — |
9,303,000,000
JPY
|
— | — |
10,033,000,000
JPY
|
— | — | — |
| Operating revenue |
108,679,000,000
JPY
|
— |
21,468,000,000
JPY
|
10,674,000,000
JPY
|
— | — |
193,706,000,000
JPY
|
225,849,000,000
JPY
|
-1,901,000,000
JPY
|
223,948,000,000
JPY
|
234,606,000,000
JPY
|
— |
-3,145,000,000
JPY
|
103,114,000,000
JPY
|
45,585,000,000
JPY
|
10,673,000,000
JPY
|
231,461,000,000
JPY
|
178,347,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,522,000,000
JPY
|
— | — | — |
4,826,000,000
JPY
|
— | — |
10,678,000,000
JPY
|
— | — | — |
| Other |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,747,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— | — |
4,038,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
9,217,000,000
JPY
|
— |
10,295,000,000
JPY
|
5,187,000,000
JPY
|
— | — |
15,635,000,000
JPY
|
31,117,000,000
JPY
|
-5,027,000,000
JPY
|
26,090,000,000
JPY
|
32,753,000,000
JPY
|
— |
-5,004,000,000
JPY
|
8,387,000,000
JPY
|
13,152,000,000
JPY
|
5,296,000,000
JPY
|
27,748,000,000
JPY
|
14,303,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
24,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
— | — | — |
12,770,000,000
JPY
|
— | — |
30,421,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
15,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,791,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — |
5,021,000,000
JPY
|
— | — |
3,564,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — |
| Other |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
| Extraordinary income |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,274,000,000
JPY
|
— | — | — |
4,449,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — |
| Impairment losses |
1,434,000,000
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
— |
1,434,000,000
JPY
|
1,082,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
JPY
|
JPY
|
1,082,000,000
JPY
|
1,082,000,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
1,616,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
22,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,159,000,000
JPY
|
— | — | — |
15,822,000,000
JPY
|
— | — |
30,702,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,368,000,000
JPY
|
— | — | — |
3,594,000,000
JPY
|
— | — |
6,773,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
-1,179,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — | — |
2,415,000,000
JPY
|
— | — |
7,387,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,988,000,000
JPY
|
18,988,000,000
JPY
|
— | — | — |
18,988,000,000
JPY
|
— | — | — |
27,859,000,000
JPY
|
— |
13,406,000,000
JPY
|
— |
13,406,000,000
JPY
|
— | — |
23,314,000,000
JPY
|
— |
13,406,000,000
JPY
|
— |