Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
4,317,854,000
JPY
|
4,142,089,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
58,829,000
JPY
|
54,636,000
JPY
|
| Operating expenses | ||
| Operating expenses |
4,447,244,000
JPY
|
3,996,106,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-129,389,000
JPY
|
145,983,000
JPY
|
| Ordinary profit (loss) |
-146,580,000
JPY
|
105,819,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
14,000
JPY
|
| Other |
54,000
JPY
|
JPY
|
| Non-operating income |
10,908,000
JPY
|
10,420,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,208,000
JPY
|
24,486,000
JPY
|
| Other |
163,000
JPY
|
7,000
JPY
|
| Non-operating expenses |
28,098,000
JPY
|
50,584,000
JPY
|
| Profit (loss) before income taxes |
-146,580,000
JPY
|
105,819,000
JPY
|
| Income taxes - current |
150,421,000
JPY
|
178,561,000
JPY
|
| Income taxes - deferred |
-100,504,000
JPY
|
-59,269,000
JPY
|
| Income taxes |
49,916,000
JPY
|
119,292,000
JPY
|
| Profit (loss) |
-196,496,000
JPY
|
-13,473,000
JPY
|
| Profit (loss) attributable to owners of parent |
-196,496,000
JPY
|
-13,473,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,214,561,000
JPY
|
2,314,039,000
JPY
|
| Other comprehensive income |
1,214,561,000
JPY
|
2,314,039,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,018,064,000
JPY
|
2,300,566,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,018,064,000
JPY
|
2,300,566,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|