Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — |
1,137,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
421,000,000
JPY
|
— | — |
-87,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
| Ordinary profit (loss) | — | — |
769,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
348,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
| Interest income | — | — |
281,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
779,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
280,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
| Income taxes - deferred | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Income taxes | — | — |
193,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
| Profit (loss) | — |
66,000,000
JPY
|
586,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
32,000,000
JPY
|
32,000,000
JPY
|
559,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
536,000,000
JPY
|
— |
536,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Other comprehensive income | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Comprehensive income | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|