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 | ||||||||||||||||||||
| Net sales | — |
17,934,000,000
JPY
|
1,515,000,000
JPY
|
6,147,000,000
JPY
|
— |
1,831,000,000
JPY
|
— |
27,430,000,000
JPY
|
-5,766,000,000
JPY
|
21,663,000,000
JPY
|
25,584,000,000
JPY
|
— |
-5,582,000,000
JPY
|
— |
20,001,000,000
JPY
|
16,601,000,000
JPY
|
1,367,000,000
JPY
|
5,966,000,000
JPY
|
— |
1,648,000,000
JPY
|
| Operating revenue |
6,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,663,000,000
JPY
|
— | — | — |
5,966,000,000
JPY
|
20,001,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,325,000,000
JPY
|
— | — | — |
3,239,000,000
JPY
|
15,279,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
3,376,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,668,000,000
JPY
|
2,442,000,000
JPY
|
139,000,000
JPY
|
2,655,000,000
JPY
|
— |
371,000,000
JPY
|
— |
5,609,000,000
JPY
|
-1,766,000,000
JPY
|
3,843,000,000
JPY
|
5,043,000,000
JPY
|
— |
-1,656,000,000
JPY
|
2,706,000,000
JPY
|
3,386,000,000
JPY
|
1,961,000,000
JPY
|
75,000,000
JPY
|
2,706,000,000
JPY
|
— |
299,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
12,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
12,000,000
JPY
|
— |
4,000,000
JPY
|
— |
22,000,000
JPY
|
-19,000,000
JPY
|
2,000,000
JPY
|
20,000,000
JPY
|
— |
-17,000,000
JPY
|
10,000,000
JPY
|
2,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
10,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
9,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
-19,000,000
JPY
|
0
JPY
|
17,000,000
JPY
|
— |
-17,000,000
JPY
|
9,000,000
JPY
|
0
JPY
|
7,000,000
JPY
|
0
JPY
|
9,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
193,000,000
JPY
|
58,000,000
JPY
|
JPY
|
135,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — |
2,219,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
-52,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,375,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — |
2,783,000,000
JPY
|
— |
1,924,000,000
JPY
|
— |
1,924,000,000
JPY
|
2,040,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
— |