Consolidated Statement Of Income
| Concept |
2024-12-21 to 2025-06-20 |
2023-12-21 to 2024-06-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
1,313,531,000
JPY
|
1,191,602,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
33,366,000
JPY
|
33,357,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
224,305,000
JPY
|
193,793,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
171,672,000
JPY
|
125,019,000
JPY
|
| Operating profit (loss) |
164,724,000
JPY
|
117,750,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,868,000
JPY
|
211,000
JPY
|
| Other |
1,775,000
JPY
|
1,729,000
JPY
|
| Non-operating income |
7,775,000
JPY
|
8,364,000
JPY
|
| Extraordinary income |
JPY
|
21,155,000
JPY
|
| Non-operating expenses |
827,000
JPY
|
1,096,000
JPY
|
| Non-operating expenses | ||
| Other |
173,000
JPY
|
313,000
JPY
|
| Profit (loss) before income taxes |
171,672,000
JPY
|
146,174,000
JPY
|
| Extraordinary income | ||
| Income taxes |
54,600,000
JPY
|
29,614,000
JPY
|
| Profit (loss) |
117,071,000
JPY
|
116,560,000
JPY
|
| Profit (loss) attributable to owners of parent |
117,071,000
JPY
|
116,560,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,839,000
JPY
|
11,453,000
JPY
|
| Foreign currency translation adjustment |
117,000
JPY
|
21,000
JPY
|
| Other comprehensive income |
11,957,000
JPY
|
11,474,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
129,029,000
JPY
|
128,034,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
129,029,000
JPY
|
128,034,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|