Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
2,630,042,000
JPY
|
-1,733,000
JPY
|
530,412,000
JPY
|
1,100,007,000
JPY
|
355,363,000
JPY
|
645,992,000
JPY
|
2,631,776,000
JPY
|
2,489,779,000
JPY
|
551,425,000
JPY
|
632,115,000
JPY
|
970,507,000
JPY
|
337,354,000
JPY
|
2,491,402,000
JPY
|
-1,622,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
60,090,000
JPY
|
— | — | — | — | — | — |
46,890,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,820,000
JPY
|
— | — | — | — | — | — |
7,070,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
160,094,000
JPY
|
-381,381,000
JPY
|
176,239,000
JPY
|
34,692,000
JPY
|
-64,099,000
JPY
|
394,645,000
JPY
|
541,476,000
JPY
|
242,196,000
JPY
|
208,557,000
JPY
|
394,104,000
JPY
|
11,177,000
JPY
|
-64,987,000
JPY
|
548,851,000
JPY
|
-306,655,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
215,038,000
JPY
|
— | — | — | — | — | — |
326,592,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
84,758,000
JPY
|
— | — | — | — | — | — |
110,174,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
7,156,000
JPY
|
— | — | — | — | — | — |
6,791,000
JPY
|
— | — | — | — | — | — |
| Interest income |
820,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
9,856,000
JPY
|
— | — | — | — | — | — |
19,014,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
299,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
52,315,000
JPY
|
— | — | — | — | — | — |
15,302,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,695,000
JPY
|
— | — | — | — | — | — |
14,627,000
JPY
|
— | — | — | — | — | — |
| Other |
1,147,000
JPY
|
— | — | — | — | — | — |
1,246,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,814,000
JPY
|
— | — | — | — | — | — |
25,778,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
163,023,000
JPY
|
— | — | — | — | — | — |
311,345,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
299,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
20,951,000
JPY
|
— | — | — | — | — | — |
59,576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
21,623,000
JPY
|
— | — | — | — | — | — |
24,602,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
42,574,000
JPY
|
— | — | — | — | — | — |
84,179,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
120,448,000
JPY
|
— | — | — | — | — | — |
227,165,000
JPY
|
— | — | — | — | — | — |