Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — |
5,875,420,000
JPY
|
— | — | — | — | — |
4,642,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
452,164,000
JPY
|
48,585,000
JPY
|
— |
5,875,420,000
JPY
|
— |
9,004,097,000
JPY
|
2,627,927,000
JPY
|
5,910,288,000
JPY
|
— |
JPY
|
8,965,288,000
JPY
|
— |
-38,809,000
JPY
|
4,681,258,000
JPY
|
— |
6,950,897,000
JPY
|
— |
-32,822,000
JPY
|
— |
46,980,000
JPY
|
6,965,056,000
JPY
|
— |
436,868,000
JPY
|
52,124,000
JPY
|
4,642,682,000
JPY
|
1,819,222,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
42,687,000
JPY
|
— | — |
78,242,000
JPY
|
— | — |
32,932,000
JPY
|
— | — | — | — | — | — |
70,152,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
29,264,000
JPY
|
— | — |
36,259,000
JPY
|
— | — |
26,816,000
JPY
|
— | — | — | — | — | — |
33,077,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,874,000
JPY
|
— | — |
10,332,000
JPY
|
— | — |
3,214,000
JPY
|
— | — | — | — | — | — |
12,296,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — |
4,784,442,000
JPY
|
— | — | — | — | — |
3,720,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
4,804,968,000
JPY
|
— | — |
7,305,921,000
JPY
|
— | — |
3,742,158,000
JPY
|
— | — | — | — | — | — |
5,514,961,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — |
983,945,000
JPY
|
— | — |
509,572,000
JPY
|
— | — | — | — | — | — |
935,176,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,695,000
JPY
|
— | — |
245,162,000
JPY
|
— | — |
5,190,000
JPY
|
— | — | — | — | — | — |
175,704,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
6,328,000
JPY
|
— | — |
10,828,000
JPY
|
— | — |
29,765,000
JPY
|
— | — | — | — | — | — |
34,092,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
529,200,000
JPY
|
— | — |
660,151,000
JPY
|
— | — |
404,225,000
JPY
|
— | — | — | — | — | — |
502,897,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
74,042,000
JPY
|
19,628,000
JPY
|
— |
695,788,000
JPY
|
— |
982,999,000
JPY
|
193,539,000
JPY
|
540,319,000
JPY
|
— |
JPY
|
675,421,000
JPY
|
— |
-307,577,000
JPY
|
429,527,000
JPY
|
— |
823,613,000
JPY
|
— |
-323,885,000
JPY
|
— |
15,190,000
JPY
|
514,918,000
JPY
|
— |
74,446,000
JPY
|
22,260,000
JPY
|
594,548,000
JPY
|
132,356,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,105,320,000
JPY
|
— | — |
1,659,366,000
JPY
|
— | — |
939,100,000
JPY
|
— | — | — | — | — | — |
1,450,094,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
161,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,743,000
JPY
|
— | — |
23,409,000
JPY
|
— | — |
21,625,000
JPY
|
— | — | — | — | — | — |
31,099,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
102,435,000
JPY
|
— | — | — | — | — |
27,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
147,172,000
JPY
|
— | — |
156,377,000
JPY
|
— | — |
161,401,000
JPY
|
— | — | — | — | — | — |
172,155,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
18,265,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
18,265,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
18,265,000
JPY
|
18,265,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
11,838,000
JPY
|
— | — |
11,909,000
JPY
|
— | — |
9,548,000
JPY
|
— | — | — | — | — | — |
23,134,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — |
2,248,000
JPY
|
— | — |
8,211,000
JPY
|
— | — | — | — | — | — |
1,385,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — |
1,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
9,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,731,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
22,958,000
JPY
|
— | — |
27,179,000
JPY
|
— | — |
34,850,000
JPY
|
— | — | — | — | — | — |
35,155,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
734,000
JPY
|
— | — |
3,769,000
JPY
|
— | — |
12,710,000
JPY
|
— | — | — | — | — | — |
4,055,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,556,000
JPY
|
— | — |
5,556,000
JPY
|
— | — |
274,000
JPY
|
— | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
523,643,000
JPY
|
— | — |
654,595,000
JPY
|
— | — |
403,951,000
JPY
|
— | — | — | — | — | — |
502,578,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
76,794,000
JPY
|
— | — |
132,115,000
JPY
|
— | — |
54,329,000
JPY
|
— | — | — | — | — | — |
82,401,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
56,000
JPY
|
— | — |
56,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
274,000
JPY
|
— | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-412,000
JPY
|
— | — |
-1,322,000
JPY
|
— | — |
-8,457,000
JPY
|
— | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
76,382,000
JPY
|
— | — |
130,792,000
JPY
|
— | — |
45,871,000
JPY
|
— | — | — | — | — | — |
82,270,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
447,261,000
JPY
|
— | — | — | — |
447,261,000
JPY
|
447,261,000
JPY
|
— |
523,803,000
JPY
|
447,261,000
JPY
|
— |
358,079,000
JPY
|
358,079,000
JPY
|
— |
358,079,000
JPY
|
— |
358,079,000
JPY
|
— |
420,307,000
JPY
|
— | — | — | — | — |