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 |
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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
2,253,744,000
JPY
|
— |
1,179,419,000
JPY
|
773,988,000
JPY
|
— |
1,277,033,000
JPY
|
-3,996,000
JPY
|
5,480,189,000
JPY
|
— |
5,484,185,000
JPY
|
— |
827,999,000
JPY
|
5,190,903,000
JPY
|
1,151,989,000
JPY
|
1,211,732,000
JPY
|
— | — | — | — |
1,999,182,000
JPY
|
5,185,512,000
JPY
|
-5,391,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
95,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,110,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
20,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,798,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,610,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
724,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,899,000
JPY
|
— |
| Operating profit (loss) |
134,500,000
JPY
|
— |
478,172,000
JPY
|
-77,836,000
JPY
|
— |
760,496,000
JPY
|
-723,979,000
JPY
|
571,354,000
JPY
|
— |
1,295,333,000
JPY
|
— |
-12,546,000
JPY
|
1,217,142,000
JPY
|
417,870,000
JPY
|
736,457,000
JPY
|
— | — | — | — |
75,360,000
JPY
|
527,518,000
JPY
|
-689,623,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
35,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,882,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
204,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,376,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,272,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
165,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
30,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,545,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
51,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,995,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,779,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
364,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,812,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
321,217,000
JPY
|
— |
JPY
|
— |
321,217,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
39,784,000
JPY
|
— | — |
JPY
|
39,784,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
144,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
525,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,377,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
209,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,283,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
8,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,047,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
217,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,331,000
JPY
|
— |
| Profit (loss) | — |
308,063,000
JPY
|
— | — |
308,063,000
JPY
|
— | — |
308,063,000
JPY
|
— | — |
308,063,000
JPY
|
— | — | — | — |
513,045,000
JPY
|
— |
513,045,000
JPY
|
513,045,000
JPY
|
— |
513,045,000
JPY
|
— |