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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Real estate lease revenue | — | — | — | — |
457,441,000
JPY
|
— | — | — | — | — | — | — |
443,684,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||
| Operating revenue |
24,106,584,000
JPY
|
— | — |
-174,972,000
JPY
|
23,960,600,000
JPY
|
4,217,719,000
JPY
|
23,931,611,000
JPY
|
— |
6,802,024,000
JPY
|
13,086,839,000
JPY
|
— | — |
25,956,480,000
JPY
|
— |
12,451,208,000
JPY
|
26,069,434,000
JPY
|
— |
6,616,407,000
JPY
|
7,001,818,000
JPY
|
-141,796,000
JPY
|
25,927,637,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
103,608,000
JPY
|
— |
116,622,000
JPY
|
— | — | — | — | — |
108,540,000
JPY
|
— | — | — | — | — | — | — |
116,040,000
JPY
|
| Welfare expenses | — | — | — | — |
63,952,000
JPY
|
— |
70,234,000
JPY
|
— | — | — | — | — |
68,989,000
JPY
|
— | — | — | — | — | — | — |
73,918,000
JPY
|
| Taxes and dues | — | — | — | — |
173,014,000
JPY
|
— |
173,132,000
JPY
|
— | — | — | — | — |
77,794,000
JPY
|
— | — | — | — | — | — | — |
77,902,000
JPY
|
| Depreciation | — | — | — | — |
16,676,000
JPY
|
— | — | — | — | — | — | — |
20,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
832,866,000
JPY
|
— |
878,129,000
JPY
|
— | — | — | — | — |
702,626,000
JPY
|
— | — | — | — | — | — | — |
740,250,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-456,000
JPY
|
— |
-455,000
JPY
|
— | — | — | — | — |
-2,387,000
JPY
|
— | — | — | — | — | — | — |
-2,391,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
2,707,852,000
JPY
|
— | — |
-840,944,000
JPY
|
1,668,515,000
JPY
|
384,007,000
JPY
|
1,866,907,000
JPY
|
— |
1,294,096,000
JPY
|
1,029,747,000
JPY
|
— | — |
1,507,189,000
JPY
|
— |
880,647,000
JPY
|
2,442,126,000
JPY
|
— |
1,154,495,000
JPY
|
406,983,000
JPY
|
-709,610,000
JPY
|
1,732,516,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
214,171,000
JPY
|
— | — | — | — | — | — | — |
197,696,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,881,273,000
JPY
|
— |
2,080,652,000
JPY
|
— | — | — | — | — |
1,710,112,000
JPY
|
— | — | — | — | — | — | — |
1,921,049,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — |
125,266,000
JPY
|
— |
128,137,000
JPY
|
— | — | — | — | — |
41,273,000
JPY
|
— | — | — | — | — | — | — |
44,485,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
263,841,000
JPY
|
— |
268,727,000
JPY
|
— | — | — | — | — |
243,897,000
JPY
|
— | — | — | — | — | — | — |
233,070,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
206,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,812,000
JPY
|
| Other | — | — | — | — |
49,670,000
JPY
|
— |
33,017,000
JPY
|
— | — | — | — | — |
46,201,000
JPY
|
— | — | — | — | — | — | — |
22,608,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
46,746,000
JPY
|
— |
47,251,000
JPY
|
— | — | — | — | — |
39,768,000
JPY
|
— | — | — | — | — | — | — |
40,375,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
51,083,000
JPY
|
— |
54,983,000
JPY
|
— | — | — | — | — |
40,973,000
JPY
|
— | — | — | — | — | — | — |
44,536,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,336,000
JPY
|
— |
7,731,000
JPY
|
— | — | — | — | — |
1,204,000
JPY
|
— | — | — | — | — | — | — |
4,161,000
JPY
|
| Extraordinary losses | — | — | — | — |
180,607,000
JPY
|
— |
198,228,000
JPY
|
— | — | — | — | — |
34,427,000
JPY
|
— | — | — | — | — | — | — |
34,436,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
24,010,000
JPY
|
— |
JPY
|
— | — |
24,010,000
JPY
|
JPY
|
— |
24,010,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,825,933,000
JPY
|
— |
2,010,561,000
JPY
|
— | — | — | — | — |
1,716,958,000
JPY
|
— | — | — | — | — | — | — |
1,931,099,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,212,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
125,266,000
JPY
|
— |
125,266,000
JPY
|
— | — | — | — | — |
41,273,000
JPY
|
— | — | — | — | — | — | — |
41,273,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
180,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,371,000
JPY
|
| Income taxes - current | — | — | — | — |
719,437,000
JPY
|
— |
791,140,000
JPY
|
— | — | — | — | — |
587,252,000
JPY
|
— | — | — | — | — | — | — |
666,787,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-143,332,000
JPY
|
— |
-148,572,000
JPY
|
— | — | — | — | — |
-60,297,000
JPY
|
— | — | — | — | — | — | — |
-60,748,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
576,105,000
JPY
|
— |
642,567,000
JPY
|
— | — | — | — | — |
526,955,000
JPY
|
— | — | — | — | — | — | — |
606,039,000
JPY
|
| Profit (loss) | — |
1,249,827,000
JPY
|
1,249,827,000
JPY
|
— |
1,249,827,000
JPY
|
— |
1,367,993,000
JPY
|
1,249,827,000
JPY
|
— | — | — |
1,190,002,000
JPY
|
1,190,002,000
JPY
|
1,190,002,000
JPY
|
— | — |
1,190,002,000
JPY
|
— | — | — |
1,325,059,000
JPY
|