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 |
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 expenses | ||||||
| Provision of allowance for doubtful accounts | — |
315,000,000
JPY
|
— | — | — |
-340,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
2,242,000,000
JPY
|
— | — | — |
2,599,000,000
JPY
|
| Office expenses | — |
20,012,000,000
JPY
|
— | — | — |
20,584,000,000
JPY
|
| Rent expenses on land and buildings | — |
7,261,000,000
JPY
|
— | — | — |
7,163,000,000
JPY
|
| Taxes and dues | — |
6,387,000,000
JPY
|
— | — | — |
4,224,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
244,391,000,000
JPY
|
— | — | — |
222,695,000,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Gross profit (loss) | — |
115,827,000,000
JPY
|
— | — | — |
90,257,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
41,663,000,000
JPY
|
— | — | — |
13,796,000,000
JPY
|
| Operating profit (loss) | — |
-128,564,000,000
JPY
|
— | — | — |
-132,438,000,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Donations | — |
1,570,000,000
JPY
|
— | — | — |
1,379,000,000
JPY
|
| Gross profit | ||||||
| Ordinary profit (loss) | — |
1,299,232,000,000
JPY
|
— | — | — |
400,935,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
1,595,057,000,000
JPY
|
— | — | — |
613,269,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — |
1,331,524,000,000
JPY
|
— | — | — |
495,706,000,000
JPY
|
| Other | — |
16,966,000,000
JPY
|
— | — | — |
16,309,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
59,945,000,000
JPY
|
— | — | — |
15,755,000,000
JPY
|
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
2,133,000,000
JPY
|
— | — | — |
2,031,000,000
JPY
|
| Entertainment expenses | — |
2,116,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
| Communication expenses | — |
516,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
| Miscellaneous expenses | — |
15,573,000,000
JPY
|
— | — | — |
12,666,000,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
167,261,000,000
JPY
|
— | — | — |
79,895,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other | — |
5,704,000,000
JPY
|
— | — | — |
19,494,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,299,232,000,000
JPY
|
— | — | — |
400,935,000,000
JPY
|
| Income taxes - current | — |
30,356,000,000
JPY
|
— | — | — |
3,990,000,000
JPY
|
| Income taxes - deferred | — |
5,349,000,000
JPY
|
— | — | — |
-5,679,000,000
JPY
|
| General and administrative expenses | ||||||
| Employee salaries | — |
41,513,000,000
JPY
|
— | — | — |
41,221,000,000
JPY
|
| Income taxes | — |
35,706,000,000
JPY
|
— | — | — |
-1,689,000,000
JPY
|
| Profit (loss) |
1,263,525,000,000
JPY
|
1,263,525,000,000
JPY
|
1,263,525,000,000
JPY
|
402,624,000,000
JPY
|
402,624,000,000
JPY
|
402,624,000,000
JPY
|