Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
12,984,000,000
JPY
|
1,502,000,000
JPY
|
14,384,000,000
JPY
|
-102,000,000
JPY
|
14,487,000,000
JPY
|
10,860,000,000
JPY
|
1,830,000,000
JPY
|
12,690,000,000
JPY
|
-111,000,000
JPY
|
12,579,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
| Depreciation | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Taxes and dues | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
| Operating profit (loss) |
645,000,000
JPY
|
488,000,000
JPY
|
491,000,000
JPY
|
-642,000,000
JPY
|
1,133,000,000
JPY
|
753,000,000
JPY
|
589,000,000
JPY
|
1,342,000,000
JPY
|
-632,000,000
JPY
|
710,000,000
JPY
|
| Ordinary profit (loss) | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
| Miscellaneous income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
| Income taxes - deferred | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
| Profit (loss) | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|