Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
4,012,377,000
JPY
|
3,927,407,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
217,254,000
JPY
|
207,504,000
JPY
|
| Personnel expenses |
114,574,000
JPY
|
115,509,000
JPY
|
| Depreciation |
7,818,000
JPY
|
4,232,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
186,180,000
JPY
|
120,706,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
197,042,000
JPY
|
130,206,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
139,757,000
JPY
|
6,554,000
JPY
|
| Non-operating income | ||
| Interest income |
69,000
JPY
|
15,000
JPY
|
| Dividend income |
7,036,000
JPY
|
9,547,000
JPY
|
| Other |
2,313,000
JPY
|
2,584,000
JPY
|
| Non-operating income |
17,202,000
JPY
|
13,424,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,131,000
JPY
|
3,924,000
JPY
|
| Other |
13,000
JPY
|
JPY
|
| Non-operating expenses |
6,340,000
JPY
|
3,924,000
JPY
|
| Extraordinary losses |
JPY
|
19,160,000
JPY
|
| Profit (loss) before income taxes |
336,800,000
JPY
|
117,600,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,480,000
JPY
|
6,554,000
JPY
|
| Income taxes - current |
56,500,000
JPY
|
55,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
19,160,000
JPY
|
| Income taxes - deferred |
9,135,000
JPY
|
-8,897,000
JPY
|
| Income taxes |
65,635,000
JPY
|
46,102,000
JPY
|
| Profit (loss) |
271,164,000
JPY
|
71,498,000
JPY
|