Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
974,417,000
JPY
|
6,191,219,000
JPY
|
1,116,253,000
JPY
|
8,281,891,000
JPY
|
8,224,096,000
JPY
|
-57,794,000
JPY
|
-67,047,000
JPY
|
1,095,491,000
JPY
|
8,785,459,000
JPY
|
828,794,000
JPY
|
8,718,412,000
JPY
|
6,861,173,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,959,539,000
JPY
|
— | — | — | — | — |
1,962,797,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,006,000
JPY
|
— | — | — | — | — |
1,197,000
JPY
|
— |
| Operating profit (loss) |
74,628,000
JPY
|
833,837,000
JPY
|
7,926,000
JPY
|
916,392,000
JPY
|
393,250,000
JPY
|
-523,142,000
JPY
|
-544,518,000
JPY
|
8,064,000
JPY
|
1,133,709,000
JPY
|
41,334,000
JPY
|
589,190,000
JPY
|
1,084,310,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
457,999,000
JPY
|
— | — | — | — | — |
635,042,000
JPY
|
— |
| Non-operating income | — | — | — | — |
75,713,000
JPY
|
— | — | — | — | — |
56,175,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
25,517,000
JPY
|
— | — | — | — | — |
21,845,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
10,660,000
JPY
|
— | — | — | — | — |
17,420,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,787,000
JPY
|
— | — | — | — | — |
6,259,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
8,569,000
JPY
|
— | — | — | — | — |
1,227,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
64,071,000
JPY
|
— | — | — | — | — |
6,155,000
JPY
|
— |
| Impairment losses | — | — | — | — |
64,071,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
10,964,000
JPY
|
— | — | — | — | — |
10,323,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,177,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
8,569,000
JPY
|
— | — | — | — | — |
1,227,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
402,497,000
JPY
|
— | — | — | — | — |
630,113,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
6,155,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
131,201,000
JPY
|
— | — | — | — | — |
196,982,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — |
2,893,000
JPY
|
— |
| Income taxes | — | — | — | — |
135,112,000
JPY
|
— | — | — | — | — |
199,876,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
267,385,000
JPY
|
— | — | — | — | — |
430,237,000
JPY
|
— |