Statements of Income
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Consolidated Statements of Income
Values of less than one million yen rounded off. (million yen)
| FY2020 (Apr. '20 -Mar. '21) |
FY2021 (Apr. '21 -Mar. '22) |
FY2022 (Apr. '22 -Mar. '23) |
FY2023 (Apr. '23 -Mar. '24) |
FY2024 (Apr. '24 -Mar. '25) |
|
|---|---|---|---|---|---|
| Operating Revenue | 580,660 | 645,049 | 654,735 | 734,715 | 757,638 |
| Operating Costs | 397,602 | 439,737 | 432,073 | 490,250 | 491,037 |
| Operating Gross Profit | 183,057 | 205,312 | 222,662 | 244,464 | 266,601 |
| Selling, General and Administrative Expenses | 106,724 | 114,101 | 123,064 | 132,349 | 147,643 |
| Operating Profit | 76,333 | 91,210 | 99,598 | 112,114 | 118,958 |
| Non-operating Income | 747 | 1,846 | 6,050 | 1,911 | 5,899 |
| Non-operating Expenses | 11,115 | 10,499 | 11,527 | 15,777 | 18,117 |
| Ordinary Profit | 65,965 | 82,557 | 94,121 | 98,248 | 106,740 |
| Extraordinary Income | 565 | - | 6,873 | 5,983 | - |
| Extraordinary Losses | 3,710 | 1,505 | 12,905 | 7,578 | 2,450 |
| Profit before Income Taxes | 62,820 | 81,052 | 88,088 | 96,653 | 104,289 |
| Profit Attributable to Owners of Parent | 42,198 | 55,312 | 64,520 | 68,164 | 74,835 |
Consolidated Statements of Comprehensive Income
(million yen)
| FY2020 (Apr. '20 -Mar. '21) |
FY2021 (Apr. '21 -Mar. '22) |
FY2022 (Apr. '22 -Mar. '23) |
FY2023 (Apr. '23 -Mar. '24) |
FY2024 (Apr. '24 -Mar. '25) |
|
|---|---|---|---|---|---|
| Profit | 42,227 | 55,380 | 64,701 | 68,184 | 74,951 |
| Other Comprehensive Income | 4,793 | 3,434 | 2,593 | (1,635) | 15,992 |
| Comprehensive Income | 47,020 | 58,814 | 67,294 | 66,548 | 90,944 |