Statement Of Income
| Concept |
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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — |
9,303,000,000
JPY
|
— | — |
10,033,000,000
JPY
|
— | — | — | — | — | — |
9,403,000,000
JPY
|
— | — | — | — | — |
10,102,000,000
JPY
|
| Operating revenue |
234,606,000,000
JPY
|
— |
-3,145,000,000
JPY
|
103,114,000,000
JPY
|
45,585,000,000
JPY
|
10,673,000,000
JPY
|
231,461,000,000
JPY
|
178,347,000,000
JPY
|
— | — | — | — |
22,601,000,000
JPY
|
94,354,000,000
JPY
|
193,630,000,000
JPY
|
10,773,000,000
JPY
|
— |
160,256,000,000
JPY
|
-1,606,000,000
JPY
|
192,024,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,826,000,000
JPY
|
— | — |
10,678,000,000
JPY
|
— | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — |
9,732,000,000
JPY
|
| Other | — | — | — |
926,000,000
JPY
|
— | — |
4,038,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
3,647,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
32,753,000,000
JPY
|
— |
-5,004,000,000
JPY
|
8,387,000,000
JPY
|
13,152,000,000
JPY
|
5,296,000,000
JPY
|
27,748,000,000
JPY
|
14,303,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
6,048,000,000
JPY
|
15,877,000,000
JPY
|
5,508,000,000
JPY
|
— |
10,509,000,000
JPY
|
-4,913,000,000
JPY
|
10,963,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,770,000,000
JPY
|
— | — |
30,421,000,000
JPY
|
— | — | — | — | — | — |
9,569,000,000
JPY
|
— | — | — | — | — |
13,552,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
4,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
17,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
5,021,000,000
JPY
|
— | — |
3,564,000,000
JPY
|
— | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — |
3,302,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
| Other | — | — | — |
230,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
803,000,000
JPY
|
| Extraordinary income | — | — | — |
4,449,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
271,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
638,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
54,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,396,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
| Impairment losses |
1,082,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
JPY
|
JPY
|
1,082,000,000
JPY
|
1,082,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
15,822,000,000
JPY
|
— | — |
30,702,000,000
JPY
|
— | — | — | — | — | — |
8,773,000,000
JPY
|
— | — | — | — | — |
13,466,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
1,616,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
| Income taxes - current | — | — | — |
3,594,000,000
JPY
|
— | — |
6,773,000,000
JPY
|
— | — | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — |
4,369,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
314,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,179,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — |
-315,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
2,415,000,000
JPY
|
— | — |
7,387,000,000
JPY
|
— | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — |
4,053,000,000
JPY
|
| Profit (loss) | — |
13,406,000,000
JPY
|
— |
13,406,000,000
JPY
|
— | — |
23,314,000,000
JPY
|
— |
13,406,000,000
JPY
|
— | — |
6,430,000,000
JPY
|
— |
6,430,000,000
JPY
|
— | — |
6,430,000,000
JPY
|
— | — |
9,413,000,000
JPY
|