Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
5,874,060,000
JPY
|
6,078,566,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
321,765,000
JPY
|
299,783,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
224,546,000
JPY
|
230,105,000
JPY
|
| Operating profit (loss) |
212,963,000
JPY
|
216,741,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
22,000
JPY
|
26,000
JPY
|
| Dividend income |
12,500,000
JPY
|
11,830,000
JPY
|
| Other |
3,553,000
JPY
|
3,580,000
JPY
|
| Non-operating income |
17,463,000
JPY
|
19,875,000
JPY
|
| Extraordinary income |
7,404,000
JPY
|
7,266,000
JPY
|
| Non-operating expenses |
5,880,000
JPY
|
6,512,000
JPY
|
| Interest expenses |
5,880,000
JPY
|
6,512,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
20,167,000
JPY
|
510,000
JPY
|
| Profit (loss) before income taxes |
211,783,000
JPY
|
236,861,000
JPY
|
| Income taxes - current |
54,000,000
JPY
|
48,500,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,404,000
JPY
|
7,266,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,167,000
JPY
|
510,000
JPY
|
| Income taxes - deferred |
25,654,000
JPY
|
37,592,000
JPY
|
| Income taxes |
79,654,000
JPY
|
86,092,000
JPY
|
| Profit (loss) |
132,128,000
JPY
|
150,768,000
JPY
|