Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue |
926,455,000
JPY
|
— | — | — | — |
474,963,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
11,509,000
JPY
|
— | — | — | — |
35,605,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Depreciation |
17,636,000
JPY
|
— | — | — | — |
16,291,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating expenses |
852,447,000
JPY
|
— | — | — | — |
772,988,000
JPY
|
— | — |
| Operating profit (loss) |
74,008,000
JPY
|
— | — | — | — |
-298,024,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
62,751,000
JPY
|
— | — | — | — |
-279,906,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
19,823,000
JPY
|
— | — | — | — |
25,998,000
JPY
|
— | — |
| Other |
1,076,000
JPY
|
— | — | — | — |
6,779,000
JPY
|
— | — |
| Non-operating income |
20,900,000
JPY
|
— | — | — | — |
34,044,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
167,800,000
JPY
|
— | — |
| Non-operating expenses |
32,157,000
JPY
|
— | — | — | — |
15,926,000
JPY
|
— | — |
| Interest expenses |
25,221,000
JPY
|
— | — | — | — |
13,794,000
JPY
|
— | — |
| Extraordinary losses |
781,000
JPY
|
— | — | — | — |
134,249,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other |
6,935,000
JPY
|
— | — | — | — |
2,131,000
JPY
|
— | — |
| Profit (loss) before income taxes |
61,970,000
JPY
|
— | — | — | — |
-246,355,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current |
-69,361,000
JPY
|
— | — | — | — |
-16,658,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
781,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred |
-30,630,000
JPY
|
— | — | — | — |
-29,632,000
JPY
|
— | — |
| Income taxes |
-99,992,000
JPY
|
— | — | — | — |
-46,291,000
JPY
|
— | — |
| Profit (loss) |
161,962,000
JPY
|
161,962,000
JPY
|
161,962,000
JPY
|
161,962,000
JPY
|
-200,064,000
JPY
|
-200,064,000
JPY
|
-200,064,000
JPY
|
-200,064,000
JPY
|