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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Operating revenue |
318,800,000
JPY
|
— | — | — | — |
191,400,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
75,090,000
JPY
|
— | — | — | — |
36,870,000
JPY
|
— | — |
| Rent expenses on land and buildings |
34,376,000
JPY
|
— | — | — | — |
17,188,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses |
314,402,000
JPY
|
— | — | — | — |
141,573,000
JPY
|
— | — |
| Operating profit (loss) |
4,397,000
JPY
|
— | — | — | — |
49,826,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
79,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Ordinary profit (loss) |
-87,000
JPY
|
— | — | — | — |
44,686,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income |
79,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
4,564,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,564,000
JPY
|
— | — | — | — |
5,139,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — |
161,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-50,087,000
JPY
|
— | — | — | — |
44,686,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
8,504,000
JPY
|
— | — | — | — |
21,160,000
JPY
|
— | — |
| Income taxes - deferred |
7,697,000
JPY
|
— | — | — | — |
-5,985,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
16,201,000
JPY
|
— | — | — | — |
15,175,000
JPY
|
— | — |
| Profit (loss) |
-66,289,000
JPY
|
-66,289,000
JPY
|
-66,289,000
JPY
|
-66,289,000
JPY
|
29,511,000
JPY
|
29,511,000
JPY
|
29,511,000
JPY
|
29,511,000
JPY
|