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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
203,862,000
JPY
|
12,536,670,000
JPY
|
10,352,801,000
JPY
|
12,731,013,000
JPY
|
2,183,869,000
JPY
|
12,740,533,000
JPY
|
-9,519,000
JPY
|
12,621,005,000
JPY
|
12,612,751,000
JPY
|
10,245,862,000
JPY
|
2,174,451,000
JPY
|
-8,253,000
JPY
|
200,691,000
JPY
|
12,420,314,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
30,688,000
JPY
|
— | — | — | — |
26,921,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,389,391,000
JPY
|
— | — | — | — |
1,321,367,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
136,311,000
JPY
|
980,843,000
JPY
|
884,996,000
JPY
|
543,033,000
JPY
|
95,846,000
JPY
|
1,117,154,000
JPY
|
-574,120,000
JPY
|
1,258,504,000
JPY
|
715,678,000
JPY
|
940,214,000
JPY
|
182,966,000
JPY
|
-542,826,000
JPY
|
135,323,000
JPY
|
1,123,180,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
29,562,000
JPY
|
— | — | — | — |
17,008,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
592,046,000
JPY
|
— | — | — | — |
752,937,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,921,000
JPY
|
— | — | — | — |
24,620,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
29,886,000
JPY
|
— | — | — | — |
27,235,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
83,181,000
JPY
|
— | — | — | — |
63,231,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,266,000
JPY
|
— | — | — | — |
7,288,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
29,186,000
JPY
|
— | — | — | — |
5,549,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
34,169,000
JPY
|
— | — | — | — |
25,972,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
57,787,000
JPY
|
— | — | — | — |
7,598,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
140,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
563,444,000
JPY
|
— | — | — | — |
750,887,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,029,000
JPY
|
— | — | — | — |
1,508,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
16,978,000
JPY
|
— | — | — | — |
486,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
248,180,000
JPY
|
— | — | — | — |
240,324,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,120,000
JPY
|
— | — | — | — |
5,289,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-29,198,000
JPY
|
— | — | — | — |
4,682,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
218,982,000
JPY
|
— | — | — | — |
245,007,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
344,462,000
JPY
|
— | — | — | — |
505,880,000
JPY
|
— | — | — | — | — |