Statement Of Income
| Concept |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Financial revenue | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
| Operating revenue |
-83,000,000
JPY
|
10,672,000,000
JPY
|
74,707,000,000
JPY
|
85,380,000,000
JPY
|
85,297,000,000
JPY
|
81,829,000,000
JPY
|
-48,000,000
JPY
|
9,215,000,000
JPY
|
72,613,000,000
JPY
|
81,780,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
9,608,000,000
JPY
|
— | — | — | — |
9,937,000,000
JPY
|
| Other | — | — | — | — |
13,819,000,000
JPY
|
— | — | — | — |
12,781,000,000
JPY
|
| Operating expenses | ||||||||||
| Financial expenses | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — |
7,557,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
61,666,000,000
JPY
|
— | — | — | — |
60,285,000,000
JPY
|
| Operating expenses | — | — | — | — |
68,911,000,000
JPY
|
— | — | — | — |
67,842,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
16,422,000,000
JPY
|
— | — | — | — |
14,039,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
22,000,000
JPY
|
1,471,000,000
JPY
|
14,891,000,000
JPY
|
16,363,000,000
JPY
|
16,385,000,000
JPY
|
13,942,000,000
JPY
|
-4,000,000
JPY
|
588,000,000
JPY
|
13,353,000,000
JPY
|
13,937,000,000
JPY
|
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — |
1,728,000,000
JPY
|
| Communication expenses | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
| Supplies expenses | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
111,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Miscellaneous losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,408,000,000
JPY
|
— | — | — | — |
14,144,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — |
3,892,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — |
4,403,000,000
JPY
|
| Profit (loss) | — | — | — | — |
11,445,000,000
JPY
|
— | — | — | — |
9,741,000,000
JPY
|