Statement Of Income
| Concept |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
2,444,829,000
JPY
|
— |
2,657,402,000
JPY
|
— | — | — | — |
2,488,295,000
JPY
|
2,284,066,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
485,000
JPY
|
— |
638,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
73,098,000
JPY
|
— |
81,498,000
JPY
|
— | — | — | — |
81,498,000
JPY
|
73,098,000
JPY
|
— |
| Welfare expenses |
21,509,000
JPY
|
— | — | — | — | — | — | — |
21,559,000
JPY
|
— |
| Depreciation |
3,208,000
JPY
|
— |
4,288,000
JPY
|
— | — | — | — |
3,688,000
JPY
|
2,610,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
323,772,000
JPY
|
— |
373,532,000
JPY
|
— | — | — | — |
328,813,000
JPY
|
280,320,000
JPY
|
— |
| Other |
84,160,000
JPY
|
— |
122,791,000
JPY
|
— | — | — | — |
117,539,000
JPY
|
79,658,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
315,194,000
JPY
|
— |
368,032,000
JPY
|
— | — | — | — |
257,308,000
JPY
|
211,363,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
469,000
JPY
|
— |
464,000
JPY
|
— | — | — | — |
507,000
JPY
|
519,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — | — | — |
268,701,000
JPY
|
232,635,000
JPY
|
— |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
— |
| Non-operating income |
20,083,000
JPY
|
— |
15,136,000
JPY
|
— | — | — | — |
18,593,000
JPY
|
28,472,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,354,000
JPY
|
— |
1,354,000
JPY
|
— | — | — | — |
1,355,000
JPY
|
1,355,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
2,887,000
JPY
|
— |
2,522,000
JPY
|
— | — | — | — |
4,812,000
JPY
|
5,302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
81,214,000
JPY
|
— |
84,437,000
JPY
|
— | — | — | — |
56,413,000
JPY
|
53,007,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,910,000
JPY
|
— |
3,912,000
JPY
|
— | — | — | — |
7,200,000
JPY
|
7,200,000
JPY
|
— |
| Other |
445,000
JPY
|
— |
446,000
JPY
|
— | — | — | — |
5,223,000
JPY
|
5,223,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
— |
| Profit (loss) before income taxes |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — | — | — |
408,931,000
JPY
|
372,865,000
JPY
|
— |
| Income taxes - current |
59,588,000
JPY
|
— |
69,628,000
JPY
|
— | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-59,093,000
JPY
|
— |
-61,799,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes |
494,000
JPY
|
— |
7,829,000
JPY
|
— | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
— |
| Profit (loss) |
330,872,000
JPY
|
330,872,000
JPY
|
371,427,000
JPY
|
330,872,000
JPY
|
330,872,000
JPY
|
310,450,000
JPY
|
310,450,000
JPY
|
337,663,000
JPY
|
310,450,000
JPY
|
310,450,000
JPY
|