Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
14,446,000,000
JPY
|
12,307,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
150,000,000
JPY
|
149,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
673,000,000
JPY
|
616,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
918,000,000
JPY
|
752,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
921,000,000
JPY
|
758,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
5,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
29,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
15,000,000
JPY
|
| Interest expenses |
16,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
922,000,000
JPY
|
760,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
313,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) |
608,000,000
JPY
|
486,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
61,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
547,000,000
JPY
|
433,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
610,000,000
JPY
|
488,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
548,000,000
JPY
|
435,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
53,000,000
JPY
|