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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
1,605,000,000
JPY
|
— | — | — | — | — |
2,038,000,000
JPY
|
— |
| Welfare expenses |
11,950,000,000
JPY
|
— | — | — | — | — |
11,678,000,000
JPY
|
— |
| Taxes and dues |
5,176,000,000
JPY
|
— | — | — | — | — |
3,921,000,000
JPY
|
— |
| Depreciation |
6,707,000,000
JPY
|
— | — | — | — | — |
6,436,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
227,945,000,000
JPY
|
— | — | — | — | — |
222,284,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
917,000,000
JPY
|
— | — | — | — | — |
916,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
-34,105,000,000
JPY
|
— | — | — | — | — |
-57,480,000,000
JPY
|
— |
| Ordinary profit (loss) |
479,748,000,000
JPY
|
— | — | — | — | — |
231,977,000,000
JPY
|
— |
| Gross profit (loss) |
193,839,000,000
JPY
|
— | — | — | — | — |
164,804,000,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income |
8,857,000,000
JPY
|
— | — | — | — | — |
5,732,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
3,322,000,000
JPY
|
— | — | — | — | — |
3,407,000,000
JPY
|
— |
| Entertainment expenses |
1,040,000,000
JPY
|
— | — | — | — | — |
959,000,000
JPY
|
— |
| Communication expenses |
1,210,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— |
| Miscellaneous expenses |
10,350,000,000
JPY
|
— | — | — | — | — |
8,974,000,000
JPY
|
— |
| Repair expenses |
2,868,000,000
JPY
|
— | — | — | — | — |
2,794,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
9,429,000,000
JPY
|
— | — | — | — | — |
7,837,000,000
JPY
|
— |
| Dividend income |
541,159,000,000
JPY
|
— | — | — | — | — |
408,888,000,000
JPY
|
— |
| Non-operating income |
683,164,000,000
JPY
|
— | — | — | — | — |
499,707,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
23,939,000,000
JPY
|
— | — | — | — | — |
27,487,000,000
JPY
|
— |
| Non-operating expenses |
169,310,000,000
JPY
|
— | — | — | — | — |
210,250,000,000
JPY
|
— |
| Extraordinary losses |
1,291,000,000
JPY
|
— | — | — | — | — |
1,386,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
1,291,000,000
JPY
|
— | — | — | — | — |
1,386,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
487,314,000,000
JPY
|
— | — | — | — | — |
236,322,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
8,857,000,000
JPY
|
— | — | — | — | — |
5,732,000,000
JPY
|
— |
| Income taxes - current |
-19,086,000,000
JPY
|
— | — | — | — | — |
-13,985,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
438,000,000
JPY
|
— | — | — | — | — |
3,443,000,000
JPY
|
— |
| Income taxes |
-18,648,000,000
JPY
|
— | — | — | — | — |
-10,542,000,000
JPY
|
— |
| Profit (loss) |
505,962,000,000
JPY
|
505,962,000,000
JPY
|
505,962,000,000
JPY
|
505,962,000,000
JPY
|
246,864,000,000
JPY
|
246,864,000,000
JPY
|
246,864,000,000
JPY
|
246,864,000,000
JPY
|