Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Real estate lease revenue | — | — |
7,498,000,000
JPY
|
— | — | — |
7,520,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
-1,666,000,000
JPY
|
8,001,000,000
JPY
|
177,863,000,000
JPY
|
21,026,000,000
JPY
|
150,502,000,000
JPY
|
179,529,000,000
JPY
|
166,883,000,000
JPY
|
169,041,000,000
JPY
|
7,994,000,000
JPY
|
-2,158,000,000
JPY
|
131,056,000,000
JPY
|
29,989,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other | — | — |
2,869,000,000
JPY
|
— | — | — |
2,786,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,359,000,000
JPY
|
— | — | — |
7,777,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,752,000,000
JPY
|
3,897,000,000
JPY
|
22,286,000,000
JPY
|
10,154,000,000
JPY
|
11,987,000,000
JPY
|
26,039,000,000
JPY
|
18,110,000,000
JPY
|
21,893,000,000
JPY
|
4,081,000,000
JPY
|
-3,782,000,000
JPY
|
10,777,000,000
JPY
|
7,033,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
3,569,000,000
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
25,420,000,000
JPY
|
— | — | — |
20,974,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
4,042,000,000
JPY
|
— | — | — |
3,223,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
307,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,125,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
252,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
8,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
425,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
908,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
278,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
648,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
249,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
33,120,000,000
JPY
|
— | — | — |
20,907,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
9,573,000,000
JPY
|
— | — | — |
3,890,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
208,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
369,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
9,943,000,000
JPY
|
— | — | — |
4,219,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
23,177,000,000
JPY
|
— | — | — |
16,688,000,000
JPY
|
— | — | — | — | — |