Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
3,595,077,000
JPY
|
3,330,680,000
JPY
|
| Operating expenses | ||
| Operating expenses |
3,199,566,000
JPY
|
2,850,474,000
JPY
|
| Operating profit (loss) |
395,511,000
JPY
|
480,206,000
JPY
|
| Ordinary profit (loss) |
481,922,000
JPY
|
558,610,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
11,000
JPY
|
9,000
JPY
|
| Other |
4,810,000
JPY
|
1,563,000
JPY
|
| Non-operating income |
104,272,000
JPY
|
91,233,000
JPY
|
| Non-operating expenses |
17,861,000
JPY
|
12,829,000
JPY
|
| Interest expenses |
14,516,000
JPY
|
11,632,000
JPY
|
| Extraordinary losses |
110,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
126,000
JPY
|
1,197,000
JPY
|
| Profit (loss) before income taxes |
481,811,000
JPY
|
558,610,000
JPY
|
| Income taxes - current |
146,420,000
JPY
|
131,650,000
JPY
|
| Income taxes - deferred |
14,921,000
JPY
|
52,971,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
110,000
JPY
|
JPY
|
| Income taxes |
161,342,000
JPY
|
184,621,000
JPY
|
| Profit (loss) |
320,469,000
JPY
|
373,988,000
JPY
|