Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
635,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
| Retirement payments | — |
126,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
| Welfare expenses | — |
4,447,000,000
JPY
|
— | — | — | — | — |
4,034,000,000
JPY
|
| Taxes and dues | — |
1,730,000,000
JPY
|
— | — | — | — | — |
2,210,000,000
JPY
|
| Depreciation | — |
2,026,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
68,837,000,000
JPY
|
— | — | — | — | — |
62,022,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
268,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
91,799,000,000
JPY
|
— | — | — | — | — |
55,543,000,000
JPY
|
| Gross profit (loss) | — |
58,290,000,000
JPY
|
— | — | — | — | — |
50,778,000,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-10,547,000,000
JPY
|
— | — | — | — | — |
-11,244,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — |
331,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
| Communication expenses | — |
632,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
| Heating and lighting expenses | — |
160,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
| Supplies expenses | — |
196,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
| Miscellaneous expenses | — |
2,735,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
| Repair expenses | — |
1,043,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
| Amortization of goodwill | — |
546,000,000
JPY
|
— | — | — | — | — |
1,139,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
5,090,000,000
JPY
|
— | — | — | — | — |
3,553,000,000
JPY
|
| Dividend income | — |
99,027,000,000
JPY
|
— | — | — | — | — |
69,480,000,000
JPY
|
| Other | — |
14,898,000,000
JPY
|
— | — | — | — | — |
8,541,000,000
JPY
|
| Non-operating income | — |
119,016,000,000
JPY
|
— | — | — | — | — |
82,672,000,000
JPY
|
| Extraordinary income | — |
63,786,000,000
JPY
|
— | — | — | — | — |
15,402,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,980,000,000
JPY
|
— | — | — | — | — |
6,711,000,000
JPY
|
| Other | — |
6,648,000,000
JPY
|
— | — | — | — | — |
5,645,000,000
JPY
|
| Non-operating expenses | — |
16,669,000,000
JPY
|
— | — | — | — | — |
15,884,000,000
JPY
|
| Extraordinary losses | — |
63,643,000,000
JPY
|
— | — | — | — | — |
17,851,000,000
JPY
|
| Impairment losses | — |
10,957,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
91,943,000,000
JPY
|
— | — | — | — | — |
53,094,000,000
JPY
|
| Income taxes - current | — |
1,532,000,000
JPY
|
— | — | — | — | — |
5,154,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
8,483,000,000
JPY
|
— | — | — | — | — |
-2,449,000,000
JPY
|
| Income taxes | — |
10,016,000,000
JPY
|
— | — | — | — | — |
2,704,000,000
JPY
|
| Profit (loss) |
81,927,000,000
JPY
|
81,927,000,000
JPY
|
81,927,000,000
JPY
|
81,927,000,000
JPY
|
50,389,000,000
JPY
|
50,389,000,000
JPY
|
50,389,000,000
JPY
|
50,389,000,000
JPY
|