Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Operating revenue |
397,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
47,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Depreciation |
25,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
| Operating expenses |
341,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
55,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
| Operating expenses | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Ordinary profit (loss) |
34,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
36,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes |
34,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
| Income taxes - current |
24,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Income taxes |
23,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Profit (loss) |
10,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|