Consolidated Statement Of Income
| Concept |
2021-12-21 to 2022-06-20 |
2020-12-21 to 2021-06-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
1,190,504,000
JPY
|
1,037,823,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
163,780,000
JPY
|
149,047,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
40,749,000
JPY
|
40,749,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
97,719,000
JPY
|
-32,574,000
JPY
|
| Ordinary profit (loss) |
99,677,000
JPY
|
-33,079,000
JPY
|
| Non-operating income | ||
| Interest income |
251,000
JPY
|
350,000
JPY
|
| Other |
3,675,000
JPY
|
4,005,000
JPY
|
| Non-operating income |
8,485,000
JPY
|
7,832,000
JPY
|
| Extraordinary income |
142,831,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
1,164,000
JPY
|
4,671,000
JPY
|
| Non-operating expenses |
6,526,000
JPY
|
8,337,000
JPY
|
| Profit (loss) before income taxes |
242,509,000
JPY
|
-33,079,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
142,831,000
JPY
|
JPY
|
| Income taxes |
42,937,000
JPY
|
6,800,000
JPY
|
| Profit (loss) |
199,571,000
JPY
|
-39,879,000
JPY
|
| Profit (loss) attributable to owners of parent |
199,571,000
JPY
|
-39,879,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,506,000
JPY
|
-1,374,000
JPY
|
| Foreign currency translation adjustment |
205,000
JPY
|
128,000
JPY
|
| Other comprehensive income |
4,712,000
JPY
|
-1,245,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
204,283,000
JPY
|
-41,124,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
204,283,000
JPY
|
-41,124,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|