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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
25,584,000,000
JPY
|
— |
-5,582,000,000
JPY
|
— |
20,001,000,000
JPY
|
16,601,000,000
JPY
|
1,367,000,000
JPY
|
5,966,000,000
JPY
|
— |
1,648,000,000
JPY
|
— | — |
15,471,000,000
JPY
|
1,266,000,000
JPY
|
23,394,000,000
JPY
|
4,907,000,000
JPY
|
— |
1,748,000,000
JPY
|
-4,528,000,000
JPY
|
18,865,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — |
5,966,000,000
JPY
|
20,001,000,000
JPY
|
— | — | — | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — | — | — |
18,865,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Operating expenses | — | — | — |
3,239,000,000
JPY
|
15,279,000,000
JPY
|
— | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — |
15,085,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
5,043,000,000
JPY
|
— |
-1,656,000,000
JPY
|
2,706,000,000
JPY
|
3,386,000,000
JPY
|
1,961,000,000
JPY
|
75,000,000
JPY
|
2,706,000,000
JPY
|
— |
299,000,000
JPY
|
— |
1,837,000,000
JPY
|
985,000,000
JPY
|
38,000,000
JPY
|
3,189,000,000
JPY
|
1,837,000,000
JPY
|
— |
328,000,000
JPY
|
-652,000,000
JPY
|
2,536,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,727,000,000
JPY
|
3,376,000,000
JPY
|
— | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
2,550,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
20,000,000
JPY
|
— |
-17,000,000
JPY
|
10,000,000
JPY
|
2,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
10,000,000
JPY
|
— |
3,000,000
JPY
|
— |
7,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
7,000,000
JPY
|
— |
3,000,000
JPY
|
-13,000,000
JPY
|
3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
17,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Miscellaneous income | — | — | — |
3,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Bonuses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— |
-17,000,000
JPY
|
9,000,000
JPY
|
0
JPY
|
7,000,000
JPY
|
0
JPY
|
9,000,000
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
-13,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
38,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses | — | — | — |
4,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — | — | — |
487,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Impairment losses | — | — | — |
135,000,000
JPY
|
193,000,000
JPY
|
58,000,000
JPY
|
JPY
|
135,000,000
JPY
|
— |
JPY
|
— |
74,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
74,000,000
JPY
|
— |
JPY
|
— |
77,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,219,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — |
2,451,000,000
JPY
|
| Income taxes - current | — | — | — |
346,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
13,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-52,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
294,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
888,000,000
JPY
|
| Profit (loss) | — |
1,924,000,000
JPY
|
— |
1,924,000,000
JPY
|
2,040,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
— |
1,056,000,000
JPY
|
1,056,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — |
1,562,000,000
JPY
|