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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
4,598,284,000
JPY
|
4,598,284,000
JPY
|
— | — | — | — |
2,945,414,000
JPY
|
— |
2,945,414,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
53,357,000
JPY
|
53,357,000
JPY
|
— | — | — | — |
50,689,000
JPY
|
— |
50,689,000
JPY
|
— |
| Depreciation |
5,074,000
JPY
|
5,074,000
JPY
|
— | — | — | — |
4,176,000
JPY
|
— |
4,176,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other |
212,955,000
JPY
|
— | — | — | — | — | — | — |
182,911,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
669,759,000
JPY
|
674,858,000
JPY
|
— | — | — | — |
568,240,000
JPY
|
— |
587,260,000
JPY
|
— |
| Operating expenses |
3,821,639,000
JPY
|
3,825,177,000
JPY
|
— | — | — | — |
2,469,242,000
JPY
|
— |
2,479,079,000
JPY
|
— |
| Ordinary profit (loss) |
120,399,000
JPY
|
111,448,000
JPY
|
— | — | — | — |
-47,087,000
JPY
|
— |
-54,510,000
JPY
|
— |
| Operating profit (loss) |
106,885,000
JPY
|
98,247,000
JPY
|
— | — | — | — |
-92,068,000
JPY
|
— |
-120,925,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
9,913,000
JPY
|
— | — | — | — |
9,682,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
218,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
13,514,000
JPY
|
13,200,000
JPY
|
— | — | — | — |
44,981,000
JPY
|
— |
66,415,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,706,000
JPY
|
— | — | — | — | — | — | — |
3,661,000
JPY
|
— |
| Other |
850,000
JPY
|
1,417,000
JPY
|
— | — | — | — |
1,364,000
JPY
|
— |
5,408,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
52,702,000
JPY
|
52,702,000
JPY
|
— | — | — | — |
40,801,000
JPY
|
— |
40,801,000
JPY
|
— |
| Bonuses |
24,912,000
JPY
|
19,948,000
JPY
|
— | — | — | — |
16,073,000
JPY
|
— |
20,862,000
JPY
|
— |
| Profit (loss) before income taxes |
120,399,000
JPY
|
111,448,000
JPY
|
— | — | — | — |
-47,087,000
JPY
|
— |
-54,510,000
JPY
|
— |
| Income taxes - current |
23,389,000
JPY
|
18,158,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
1,451,000
JPY
|
— |
| Income taxes - deferred |
-23,557,000
JPY
|
-20,506,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
-167,000
JPY
|
-2,348,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
1,451,000
JPY
|
— |
| Profit (loss) |
120,567,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
-47,377,000
JPY
|
-47,377,000
JPY
|
-47,377,000
JPY
|
-55,961,000
JPY
|
-47,377,000
JPY
|