Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
314,214,000
JPY
|
1,587,127,000
JPY
|
1,605,413,000
JPY
|
3,484,746,000
JPY
|
-22,009,000
JPY
|
3,506,755,000
JPY
|
289,123,000
JPY
|
1,667,514,000
JPY
|
1,712,150,000
JPY
|
-19,845,000
JPY
|
3,648,942,000
JPY
|
3,668,787,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,692,532,000
JPY
|
— | — | — | — | — | — |
1,762,178,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,558,000
JPY
|
— | — | — | — | — | — |
320,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
40,908,000
JPY
|
523,138,000
JPY
|
196,613,000
JPY
|
761,079,000
JPY
|
420,000
JPY
|
760,659,000
JPY
|
23,148,000
JPY
|
560,038,000
JPY
|
247,251,000
JPY
|
420,000
JPY
|
830,858,000
JPY
|
830,438,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
761,179,000
JPY
|
— | — | — | — | — | — |
830,970,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
— |
| Dividend income | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— |
| Other | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— |
| Non-operating income | — | — | — |
127,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
26,036,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
761,179,000
JPY
|
— | — | — | — | — | — |
857,007,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
26,036,000
JPY
|
— |
| Income taxes - current | — | — | — |
233,288,000
JPY
|
— | — | — | — | — | — |
252,526,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,703,000
JPY
|
— | — | — | — | — | — |
-1,299,000
JPY
|
— |
| Income taxes | — | — | — |
231,585,000
JPY
|
— | — | — | — | — | — |
251,226,000
JPY
|
— |
| Profit (loss) | — | — | — |
529,593,000
JPY
|
— | — | — | — | — | — |
605,780,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,332,000
JPY
|
— | — | — | — | — | — |
-571,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
534,926,000
JPY
|
— | — | — | — | — | — |
606,352,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
177,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— |
| Other comprehensive income | — | — | — |
177,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
529,771,000
JPY
|
— | — | — | — | — | — |
605,848,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
535,104,000
JPY
|
— | — | — | — | — | — |
606,420,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,332,000
JPY
|
— | — | — | — | — | — |
-571,000
JPY
|
— |