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 |
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 |
3,423,453,000
JPY
|
3,570,151,000
JPY
|
— | — | — | — | — | — |
3,374,632,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses |
3,087,956,000
JPY
|
3,363,114,000
JPY
|
— | — | — | — | — | — |
2,912,681,000
JPY
|
— | — |
| Operating profit (loss) |
335,496,000
JPY
|
207,037,000
JPY
|
— | — | — | — | — | — |
461,950,000
JPY
|
— | — |
| Ordinary profit (loss) |
345,258,000
JPY
|
209,075,000
JPY
|
— | — | — | — | — | — |
463,037,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
1,967,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
15,618,000
JPY
|
15,664,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
183,000
JPY
|
4,411,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — |
| Interest on securities |
4,208,000
JPY
|
— | — | — | — | — | — | — |
1,233,000
JPY
|
— | — |
| Other |
2,271,000
JPY
|
3,840,000
JPY
|
— | — | — | — | — | — |
1,368,000
JPY
|
— | — |
| Non-operating income |
15,955,000
JPY
|
8,533,000
JPY
|
— | — | — | — | — | — |
2,615,000
JPY
|
— | — |
| Miscellaneous income | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
3,581,000
JPY
|
3,816,000
JPY
|
— | — | — | — | — | — |
764,000
JPY
|
— | — |
| Other |
8,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — |
| Non-operating expenses |
6,193,000
JPY
|
6,495,000
JPY
|
— | — | — | — | — | — |
1,528,000
JPY
|
— | — |
| Profit (loss) before income taxes |
360,877,000
JPY
|
224,739,000
JPY
|
— | — | — | — | — | — |
462,985,000
JPY
|
— | — |
| Income taxes - current |
114,955,000
JPY
|
115,433,000
JPY
|
— | — | — | — | — | — |
161,918,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-7,262,000
JPY
|
-4,711,000
JPY
|
— | — | — | — | — | — |
-1,141,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — |
| Income taxes |
107,692,000
JPY
|
110,721,000
JPY
|
— | — | — | — | — | — |
160,777,000
JPY
|
— | — |
| Profit (loss) |
253,184,000
JPY
|
114,018,000
JPY
|
253,184,000
JPY
|
253,184,000
JPY
|
253,184,000
JPY
|
— | — |
302,208,000
JPY
|
302,208,000
JPY
|
302,208,000
JPY
|
302,208,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
114,018,000
JPY
|
— | — | — |
114,018,000
JPY
|
114,018,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
114,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
114,018,000
JPY
|
— | — | — | — | — | — | — | — | — |