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 |
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 | — | — |
340,000,000
JPY
|
— | — |
340,000,000
JPY
|
| Operating revenue | ||||||
| Operating revenue | — | — |
16,229,000,000
JPY
|
— | — |
14,003,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
102,000,000
JPY
|
— | — |
124,000,000
JPY
|
| Depreciation | — | — |
159,000,000
JPY
|
— | — |
168,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,535,000,000
JPY
|
— | — |
922,000,000
JPY
|
| Operating expenses | — | — |
1,535,000,000
JPY
|
— | — |
922,000,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) | — | — |
14,694,000,000
JPY
|
— | — |
13,080,000,000
JPY
|
| Ordinary profit (loss) | — | — |
14,972,000,000
JPY
|
— | — |
12,435,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
309,000,000
JPY
|
— | — |
229,000,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Non-operating income | — | — |
1,211,000,000
JPY
|
— | — |
494,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — |
141,000,000
JPY
|
— | — |
36,000,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
933,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — |
64,000,000
JPY
|
| Other | — | — |
18,000,000
JPY
|
— | — |
JPY
|
| Bad debt expenses | — | — |
JPY
|
— | — |
1,038,000,000
JPY
|
| Extraordinary losses | — | — |
224,000,000
JPY
|
— | — |
0
JPY
|
| Impairment losses | — | — |
224,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
14,748,000,000
JPY
|
— | — |
12,435,000,000
JPY
|
| Income taxes - current | — | — |
-2,641,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
| Income taxes - deferred | — | — |
2,425,000,000
JPY
|
— | — |
-7,851,000,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — | — |
-216,000,000
JPY
|
— | — |
-7,848,000,000
JPY
|
| Profit (loss) |
14,964,000,000
JPY
|
14,964,000,000
JPY
|
14,964,000,000
JPY
|
20,283,000,000
JPY
|
20,283,000,000
JPY
|
20,283,000,000
JPY
|