Consolidated Statement Of Income
Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Operating revenue |
4,935,652,000
JPY
|
4,317,854,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
24,633,000
JPY
|
58,829,000
JPY
|
Operating expenses | ||
Operating expenses |
4,353,049,000
JPY
|
4,447,244,000
JPY
|
Operating profit (loss) |
582,602,000
JPY
|
-129,389,000
JPY
|
Ordinary profit (loss) |
568,566,000
JPY
|
-146,580,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Non-operating income | ||
Interest income |
133,000
JPY
|
23,000
JPY
|
Other |
5,399,000
JPY
|
54,000
JPY
|
Non-operating income |
58,940,000
JPY
|
10,908,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses |
72,976,000
JPY
|
28,098,000
JPY
|
Interest expenses |
19,813,000
JPY
|
19,208,000
JPY
|
Extraordinary losses |
263,453,000
JPY
|
JPY
|
Impairment losses |
263,453,000
JPY
|
JPY
|
Other |
0
JPY
|
JPY
|
Non-operating expenses | ||
Other |
20,000
JPY
|
163,000
JPY
|
Profit (loss) before income taxes |
305,112,000
JPY
|
-146,580,000
JPY
|
Income taxes - current |
141,333,000
JPY
|
150,421,000
JPY
|
Income taxes - deferred |
56,441,000
JPY
|
-100,504,000
JPY
|
Extraordinary losses | ||
Income taxes |
197,775,000
JPY
|
49,916,000
JPY
|
Profit (loss) |
107,337,000
JPY
|
-196,496,000
JPY
|
Profit (loss) attributable to owners of parent |
107,337,000
JPY
|
-196,496,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
85,657,000
JPY
|
1,214,561,000
JPY
|
Other comprehensive income |
85,657,000
JPY
|
1,214,561,000
JPY
|
Profit attributable to | ||
Comprehensive income |
192,995,000
JPY
|
1,018,064,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
192,995,000
JPY
|
1,018,064,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|