Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
1,571,565,000
JPY
|
331,915,000
JPY
|
3,616,594,000
JPY
|
1,713,113,000
JPY
|
3,592,767,000
JPY
|
-23,827,000
JPY
|
314,214,000
JPY
|
1,587,127,000
JPY
|
1,605,413,000
JPY
|
3,484,746,000
JPY
|
-22,009,000
JPY
|
3,506,755,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,958,029,000
JPY
|
— | — | — | — |
1,692,532,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-24,256,000
JPY
|
— | — | — | — |
1,558,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
105,989,000
JPY
|
38,502,000
JPY
|
638,808,000
JPY
|
494,315,000
JPY
|
639,228,000
JPY
|
420,000
JPY
|
40,908,000
JPY
|
523,138,000
JPY
|
196,613,000
JPY
|
761,079,000
JPY
|
420,000
JPY
|
760,659,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
639,708,000
JPY
|
— | — | — | — |
761,179,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
369,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
28,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — |
| Other | — | — | — | — |
10,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
498,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,273,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
17,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
17,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
637,435,000
JPY
|
— | — | — | — |
761,179,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
188,539,000
JPY
|
— | — | — | — |
233,288,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
12,844,000
JPY
|
— | — | — | — |
-1,703,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
201,384,000
JPY
|
— | — | — | — |
231,585,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
436,050,000
JPY
|
— | — | — | — |
529,593,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,650,000
JPY
|
— | — | — | — |
-5,332,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
441,701,000
JPY
|
— | — | — | — |
534,926,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,000
JPY
|
— | — | — | — |
177,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,000
JPY
|
— | — | — | — |
177,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
436,047,000
JPY
|
— | — | — | — |
529,771,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
441,698,000
JPY
|
— | — | — | — |
535,104,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,650,000
JPY
|
— | — | — | — |
-5,332,000
JPY
|
— | — |