Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — | — | — | — |
397,634,000,000
JPY
|
— | — |
302,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
523,424,000,000
JPY
|
532,022,000,000
JPY
|
— |
524,394,000,000
JPY
|
493,143,000,000
JPY
|
— |
-8,597,000,000
JPY
|
— | — |
7,627,000,000
JPY
|
484,643,000,000
JPY
|
27,635,000,000
JPY
|
3,616,000,000
JPY
|
399,525,000,000
JPY
|
426,711,000,000
JPY
|
455,032,000,000
JPY
|
446,536,000,000
JPY
|
-7,954,000,000
JPY
|
8,496,000,000
JPY
|
— | — | — |
16,665,000,000
JPY
|
— |
3,159,000,000
JPY
|
447,077,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — | — | — | — |
308,684,000,000
JPY
|
— | — |
227,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
46,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
18,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,902,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — |
3,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
126,147,000,000
JPY
|
136,328,000,000
JPY
|
— |
135,720,000,000
JPY
|
139,779,000,000
JPY
|
— |
-10,180,000,000
JPY
|
— | — |
607,000,000
JPY
|
119,823,000,000
JPY
|
-5,099,000,000
JPY
|
1,040,000,000
JPY
|
115,637,000,000
JPY
|
131,245,000,000
JPY
|
124,851,000,000
JPY
|
124,042,000,000
JPY
|
-10,344,000,000
JPY
|
809,000,000
JPY
|
— | — | — |
-7,995,000,000
JPY
|
— |
792,000,000
JPY
|
114,507,000,000
JPY
|
| Ordinary profit (loss) |
123,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,676,000,000
JPY
|
— | — |
110,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,581,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
384,000,000
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
JPY
|
— |
81,000,000
JPY
|
202,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
45,000,000
JPY
|
— |
151,000,000
JPY
|
313,000,000
JPY
|
| Non-operating income |
9,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — |
6,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,208,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Extraordinary losses |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,463,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
| Other |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,804,000,000
JPY
|
— | — |
10,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,464,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
6,129,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Profit (loss) before income taxes |
117,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,685,000,000
JPY
|
— | — |
109,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,662,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
| Income taxes - current |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,390,000,000
JPY
|
— | — |
23,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,437,000,000
JPY
|
| Income taxes - deferred |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — |
9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,766,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
38,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,291,000,000
JPY
|
— | — |
32,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,204,000,000
JPY
|
| Profit (loss) |
79,150,000,000
JPY
|
— | — | — | — |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— | — |
76,224,000,000
JPY
|
— | — | — | — | — | — |
76,224,000,000
JPY
|
76,224,000,000
JPY
|
— |
76,224,000,000
JPY
|
— |
70,457,000,000
JPY
|