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) |
710,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— |
| Retirement payments |
93,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Welfare expenses |
4,884,000,000
JPY
|
— | — | — | — | — |
4,548,000,000
JPY
|
— |
| Taxes and dues |
1,457,000,000
JPY
|
— | — | — | — | — |
1,635,000,000
JPY
|
— |
| Depreciation |
1,991,000,000
JPY
|
— | — | — | — | — |
2,076,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
74,159,000,000
JPY
|
— | — | — | — | — |
69,283,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-63,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
68,656,000,000
JPY
|
— | — | — | — | — |
77,155,000,000
JPY
|
— |
| Gross profit (loss) |
65,071,000,000
JPY
|
— | — | — | — | — |
60,633,000,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-9,088,000,000
JPY
|
— | — | — | — | — |
-8,650,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses |
421,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— |
| Communication expenses |
588,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— |
| Heating and lighting expenses |
148,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Supplies expenses |
180,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
| Miscellaneous expenses |
3,572,000,000
JPY
|
— | — | — | — | — |
3,231,000,000
JPY
|
— |
| Repair expenses |
1,215,000,000
JPY
|
— | — | — | — | — |
1,074,000,000
JPY
|
— |
| Amortization of goodwill |
245,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
8,132,000,000
JPY
|
— | — | — | — | — |
6,073,000,000
JPY
|
— |
| Dividend income |
81,592,000,000
JPY
|
— | — | — | — | — |
90,969,000,000
JPY
|
— |
| Other |
8,199,000,000
JPY
|
— | — | — | — | — |
6,991,000,000
JPY
|
— |
| Non-operating income |
99,236,000,000
JPY
|
— | — | — | — | — |
104,034,000,000
JPY
|
— |
| Extraordinary income |
12,896,000,000
JPY
|
— | — | — | — | — |
24,228,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
11,179,000,000
JPY
|
— | — | — | — | — |
8,719,000,000
JPY
|
— |
| Other |
6,420,000,000
JPY
|
— | — | — | — | — |
5,367,000,000
JPY
|
— |
| Non-operating expenses |
21,492,000,000
JPY
|
— | — | — | — | — |
18,228,000,000
JPY
|
— |
| Extraordinary losses |
11,107,000,000
JPY
|
— | — | — | — | — |
29,601,000,000
JPY
|
— |
| Impairment losses |
298,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
70,444,000,000
JPY
|
— | — | — | — | — |
71,781,000,000
JPY
|
— |
| Income taxes - current |
-3,732,000,000
JPY
|
— | — | — | — | — |
-5,552,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
1,183,000,000
JPY
|
— | — | — | — | — |
-3,554,000,000
JPY
|
— |
| Income taxes |
-2,548,000,000
JPY
|
— | — | — | — | — |
-9,107,000,000
JPY
|
— |
| Profit (loss) |
72,993,000,000
JPY
|
72,993,000,000
JPY
|
72,993,000,000
JPY
|
72,993,000,000
JPY
|
80,888,000,000
JPY
|
80,888,000,000
JPY
|
80,888,000,000
JPY
|
80,888,000,000
JPY
|