Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
134,890,000,000
JPY
|
17,685,000,000
JPY
|
135,573,000,000
JPY
|
-683,000,000
JPY
|
117,887,000,000
JPY
|
126,541,000,000
JPY
|
125,760,000,000
JPY
|
-781,000,000
JPY
|
17,454,000,000
JPY
|
109,086,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
592,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
7,710,000,000
JPY
|
— | — | — | — | — |
6,256,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
11,641,000,000
JPY
|
— | — | — | — | — |
13,345,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
220,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,995,000,000
JPY
|
5,477,000,000
JPY
|
12,531,000,000
JPY
|
-3,535,000,000
JPY
|
7,054,000,000
JPY
|
13,075,000,000
JPY
|
9,920,000,000
JPY
|
-3,154,000,000
JPY
|
5,140,000,000
JPY
|
7,935,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
337,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
3,214,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,939,000,000
JPY
|
— | — | — | — | — |
2,414,000,000
JPY
|
— | — | — |
| Other |
484,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Extraordinary income |
12,443,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
1,462,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
409,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
569,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
159,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary losses |
420,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
346,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
23,663,000,000
JPY
|
— | — | — | — | — |
13,304,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
10,906,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
7,112,000,000
JPY
|
— | — | — | — | — |
3,630,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,551,000,000
JPY
|
— | — | — | — | — |
9,674,000,000
JPY
|
— | — | — |