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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Operating revenue | ||||||||||||||||
Operating revenue |
499,169,000
JPY
|
143,473,000
JPY
|
4,114,606,000
JPY
|
14,349,000
JPY
|
4,757,249,000
JPY
|
4,156,553,000
JPY
|
4,771,598,000
JPY
|
-615,044,000
JPY
|
513,388,000
JPY
|
3,935,322,000
JPY
|
150,713,000
JPY
|
4,652,343,000
JPY
|
3,976,967,000
JPY
|
-675,376,000
JPY
|
52,918,000
JPY
|
4,599,424,000
JPY
|
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Depreciation | — | — | — | — | — |
38,568,000
JPY
|
— | — | — | — | — | — |
40,962,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — |
455,773,000
JPY
|
— | — | — | — | — | — |
440,684,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — |
41,064,000
JPY
|
— | — | — | — | — | — |
95,626,000
JPY
|
— | — | — |
Operating profit (loss) |
76,000
JPY
|
675,000
JPY
|
25,754,000
JPY
|
3,955,000
JPY
|
26,507,000
JPY
|
37,834,000
JPY
|
30,462,000
JPY
|
7,371,000
JPY
|
6,459,000
JPY
|
48,641,000
JPY
|
-2,563,000
JPY
|
57,225,000
JPY
|
65,859,000
JPY
|
8,634,000
JPY
|
4,687,000
JPY
|
52,537,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — | — |
1,868,000
JPY
|
— | — | — | — | — | — |
1,373,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||||
Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,954,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — | — |
7,918,000
JPY
|
— | — | — | — | — | — |
9,901,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||
Non-operating income | — | — | — | — | — |
19,096,000
JPY
|
— | — | — | — | — | — |
41,071,000
JPY
|
— | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — |
7,589,000
JPY
|
— | — | — | — | — | — |
14,400,000
JPY
|
— | — | — |
Other | — | — | — | — | — |
7,942,000
JPY
|
— | — | — | — | — | — |
8,771,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — | — | — | — | — |
15,866,000
JPY
|
— | — | — | — | — | — |
11,305,000
JPY
|
— | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
3,004,000
JPY
|
— | — | — | — | — | — |
1,404,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — |
1,341,000
JPY
|
— | — | — |
Impairment losses | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — |
845,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,954,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
40,729,000
JPY
|
— | — | — | — | — | — |
98,239,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — | — |
13,500,000
JPY
|
— | — | — | — | — | — |
29,008,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||
Income taxes - deferred | — | — | — | — | — |
4,222,000
JPY
|
— | — | — | — | — | — |
-575,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||||
Income taxes | — | — | — | — | — |
17,723,000
JPY
|
— | — | — | — | — | — |
28,433,000
JPY
|
— | — | — |
Profit (loss) | — | — | — | — | — |
23,005,000
JPY
|
— | — | — | — | — | — |
69,806,000
JPY
|
— | — | — |