Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
2,327,967,000
JPY
|
2,396,128,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Provision of allowance for doubtful accounts |
2,412,000
JPY
|
-839,000
JPY
|
| Operating expenses |
1,582,146,000
JPY
|
1,602,148,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
745,821,000
JPY
|
793,979,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
735,974,000
JPY
|
782,698,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
830,000
JPY
|
1,406,000
JPY
|
| Interest income |
17,000
JPY
|
12,000
JPY
|
| Extraordinary income |
JPY
|
2,565,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
214,409,000
JPY
|
420,556,000
JPY
|
| Non-operating income | ||
| Other |
43,000
JPY
|
164,000
JPY
|
| Extraordinary losses |
JPY
|
54,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,676,000
JPY
|
12,688,000
JPY
|
| Profit (loss) before income taxes |
735,974,000
JPY
|
785,208,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
299,253,000
JPY
|
256,364,000
JPY
|
| Income taxes - deferred |
-11,225,000
JPY
|
38,799,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
54,000
JPY
|
| Income taxes |
288,027,000
JPY
|
295,163,000
JPY
|
| Profit (loss) |
447,947,000
JPY
|
490,044,000
JPY
|
| Profit (loss) attributable to owners of parent |
447,947,000
JPY
|
490,044,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,229,000
JPY
|
-486,000
JPY
|
| Other comprehensive income |
1,229,000
JPY
|
-486,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
449,176,000
JPY
|
489,557,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
449,176,000
JPY
|
489,557,000
JPY
|