Statement Of Income
| Concept |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
2,467,056,000
JPY
|
2,311,268,000
JPY
|
— | — | — |
2,444,829,000
JPY
|
— |
2,657,402,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
66,723,000
JPY
|
58,323,000
JPY
|
— | — | — |
73,098,000
JPY
|
— |
81,498,000
JPY
|
— | — |
| Welfare expenses | — |
19,220,000
JPY
|
— | — | — |
21,509,000
JPY
|
— | — | — | — |
| Depreciation |
8,191,000
JPY
|
7,582,000
JPY
|
— | — | — |
3,208,000
JPY
|
— |
4,288,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
361,077,000
JPY
|
313,102,000
JPY
|
— | — | — |
323,772,000
JPY
|
— |
373,532,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
681,000
JPY
|
842,000
JPY
|
— | — | — |
485,000
JPY
|
— |
638,000
JPY
|
— | — |
| Other |
134,822,000
JPY
|
99,297,000
JPY
|
— | — | — |
84,160,000
JPY
|
— |
122,791,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
319,147,000
JPY
|
311,815,000
JPY
|
— | — | — |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — |
| Operating profit (loss) |
304,708,000
JPY
|
284,981,000
JPY
|
— | — | — |
315,194,000
JPY
|
— |
368,032,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,037,000
JPY
|
1,016,000
JPY
|
— | — | — |
469,000
JPY
|
— |
464,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
16,190,000
JPY
|
28,551,000
JPY
|
— | — | — |
20,083,000
JPY
|
— |
15,136,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,070,000
JPY
|
2,070,000
JPY
|
— | — | — |
1,354,000
JPY
|
— |
1,354,000
JPY
|
— | — |
| Other |
739,000
JPY
|
350,000
JPY
|
— | — | — |
2,887,000
JPY
|
— |
4,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
75,524,000
JPY
|
70,275,000
JPY
|
— | — | — |
81,214,000
JPY
|
— |
84,437,000
JPY
|
— | — |
| Extraordinary income |
21,155,000
JPY
|
21,155,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,751,000
JPY
|
1,717,000
JPY
|
— | — | — |
3,910,000
JPY
|
— |
3,912,000
JPY
|
— | — |
| Other |
134,000
JPY
|
122,000
JPY
|
— | — | — |
2,076,000
JPY
|
— |
2,077,000
JPY
|
— | — |
| Profit (loss) before income taxes |
340,302,000
JPY
|
332,970,000
JPY
|
— | — | — |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
60,873,000
JPY
|
57,374,000
JPY
|
— | — | — |
59,588,000
JPY
|
— |
69,628,000
JPY
|
— | — |
| Income taxes - deferred |
38,391,000
JPY
|
36,685,000
JPY
|
— | — | — |
-59,093,000
JPY
|
— |
-61,799,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
99,264,000
JPY
|
94,059,000
JPY
|
— | — | — |
494,000
JPY
|
— |
7,829,000
JPY
|
— | — |
| Profit (loss) |
241,038,000
JPY
|
238,910,000
JPY
|
238,910,000
JPY
|
238,910,000
JPY
|
238,910,000
JPY
|
330,872,000
JPY
|
330,872,000
JPY
|
371,427,000
JPY
|
330,872,000
JPY
|
330,872,000
JPY
|