Consolidated Statement Of Income
| Concept |
2023-12-21 to 2024-03-20 |
2022-12-21 to 2023-03-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
618,544,000
JPY
|
681,358,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
103,688,000
JPY
|
103,313,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
60,252,000
JPY
|
97,855,000
JPY
|
| Operating profit (loss) |
58,162,000
JPY
|
94,827,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
104,000
JPY
|
118,000
JPY
|
| Other |
240,000
JPY
|
998,000
JPY
|
| Non-operating income |
2,754,000
JPY
|
3,676,000
JPY
|
| Extraordinary income |
21,155,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
146,000
JPY
|
156,000
JPY
|
| Non-operating expenses |
664,000
JPY
|
647,000
JPY
|
| Profit (loss) before income taxes |
81,407,000
JPY
|
97,855,000
JPY
|
| Extraordinary income | ||
| Income taxes |
18,908,000
JPY
|
19,050,000
JPY
|
| Profit (loss) |
62,499,000
JPY
|
78,805,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,499,000
JPY
|
78,805,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,871,000
JPY
|
-1,141,000
JPY
|
| Foreign currency translation adjustment |
-109,000
JPY
|
-324,000
JPY
|
| Other comprehensive income |
6,762,000
JPY
|
-1,466,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
69,261,000
JPY
|
77,338,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
69,261,000
JPY
|
77,338,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|