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 |
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 | — | — | — | — |
47,236,678,000
JPY
|
— | — | — |
36,798,550,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
1,045,935,000
JPY
|
— | — | — | — | — | — | — |
1,045,305,000
JPY
|
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — |
91,688,000
JPY
|
— | — | — | — | — | — | — |
85,702,000
JPY
|
| Cost of sales | — | — | — | — |
24,011,977,000
JPY
|
— | — | — |
19,072,521,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
22,618,000
JPY
|
— | — | — | — | — | — | — |
25,589,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,740,488,000
JPY
|
— | — | — |
18,629,537,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
21,927,000
JPY
|
— | — | — | — | — | — | — |
31,385,000
JPY
|
| Operating expenses | — |
876,137,000
JPY
|
— | — | — | — | — | — | — |
831,416,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
169,798,000
JPY
|
— | — |
2,484,212,000
JPY
|
— | — | — |
-903,507,000
JPY
|
213,889,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,224,701,000
JPY
|
— | — | — |
17,726,029,000
JPY
|
— |
| Ordinary profit (loss) | — |
286,055,000
JPY
|
— | — |
2,666,539,000
JPY
|
— | — | — |
-776,577,000
JPY
|
328,939,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
81,560,000
JPY
|
— | — | — |
81,547,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
116,335,000
JPY
|
— | — | — | — | — | — | — |
115,536,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
123,321,000
JPY
|
— | — |
226,773,000
JPY
|
— | — | — |
173,464,000
JPY
|
121,283,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,658,000
JPY
|
— | — | — |
2,133,000
JPY
|
— |
| Other | — |
6,985,000
JPY
|
— | — |
34,755,000
JPY
|
— | — | — |
26,688,000
JPY
|
5,746,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,049,000
JPY
|
— | — |
33,450,000
JPY
|
— | — | — |
36,951,000
JPY
|
4,049,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
203,697,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,064,000
JPY
|
— | — |
44,446,000
JPY
|
— | — | — |
46,534,000
JPY
|
6,233,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,014,000
JPY
|
— | — |
5,857,000
JPY
|
— | — | — |
4,133,000
JPY
|
2,183,000
JPY
|
| Extraordinary losses | — |
7,169,000
JPY
|
— | — |
317,514,000
JPY
|
— | — | — |
661,718,000
JPY
|
24,117,000
JPY
|
| Impairment losses | — |
7,169,000
JPY
|
— | — |
270,093,000
JPY
|
— | — | — |
153,899,000
JPY
|
17,644,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
278,885,000
JPY
|
— | — |
2,349,025,000
JPY
|
— | — | — |
-1,234,597,000
JPY
|
304,821,000
JPY
|
| Income taxes - current | — |
153,747,000
JPY
|
— | — |
665,850,000
JPY
|
— | — | — |
210,946,000
JPY
|
140,747,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
42,858,000
JPY
|
— | — | — |
29,154,000
JPY
|
6,472,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-40,752,000
JPY
|
— | — |
392,013,000
JPY
|
— | — | — |
-557,432,000
JPY
|
-17,697,000
JPY
|
| Income taxes | — |
112,995,000
JPY
|
— | — |
1,057,864,000
JPY
|
— | — | — |
-346,485,000
JPY
|
123,050,000
JPY
|
| Profit (loss) |
165,890,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
165,890,000
JPY
|
1,291,161,000
JPY
|
181,771,000
JPY
|
181,771,000
JPY
|
181,771,000
JPY
|
-888,111,000
JPY
|
181,771,000
JPY
|