Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue |
827,999,000
JPY
|
5,190,903,000
JPY
|
1,151,989,000
JPY
|
1,211,732,000
JPY
|
— | — | — |
1,999,182,000
JPY
|
5,185,512,000
JPY
|
-5,391,000
JPY
|
4,937,592,000
JPY
|
— |
-5,775,000
JPY
|
4,943,367,000
JPY
|
779,824,000
JPY
|
1,188,250,000
JPY
|
1,206,006,000
JPY
|
1,769,286,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
96,110,000
JPY
|
— |
100,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
20,798,000
JPY
|
— |
25,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
14,610,000
JPY
|
— |
16,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-12,546,000
JPY
|
1,217,142,000
JPY
|
417,870,000
JPY
|
736,457,000
JPY
|
— | — | — |
75,360,000
JPY
|
527,518,000
JPY
|
-689,623,000
JPY
|
443,716,000
JPY
|
— |
-664,592,000
JPY
|
1,108,308,000
JPY
|
-34,285,000
JPY
|
433,834,000
JPY
|
727,150,000
JPY
|
-18,390,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
744,899,000
JPY
|
— |
682,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
271,376,000
JPY
|
— |
282,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
41,882,000
JPY
|
— |
35,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
36,000
JPY
|
— |
38,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
28,272,000
JPY
|
— |
26,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— |
1,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
29,545,000
JPY
|
— |
30,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,779,000
JPY
|
— |
2,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
53,995,000
JPY
|
— |
43,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,812,000
JPY
|
— |
8,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
39,784,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
708,377,000
JPY
|
— |
675,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— |
1,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
190,283,000
JPY
|
— |
156,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,047,000
JPY
|
— |
47,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
195,331,000
JPY
|
— |
204,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
513,045,000
JPY
|
513,045,000
JPY
|
513,045,000
JPY
|
— |
513,045,000
JPY
|
— |
470,965,000
JPY
|
470,965,000
JPY
|
— | — | — | — | — | — |
470,965,000
JPY
|
470,965,000
JPY
|