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Statements of Income
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Consolidated Statements of Income
Values of less than one million yen rounded off. (million yen)
FY2019 (Apr. '19 -Mar. '20) |
FY2020 (Apr. '20 -Mar. '21) |
FY2021 (Apr. '21 -Mar. '22) |
FY2022 (Apr. '22 -Mar. '23) |
FY2023 (Apr. '23 -Mar. '24) |
|
---|---|---|---|---|---|
Operating Revenue | 676,495 | 580,660 | 645,049 | 654,735 | 734,715 |
Operating Costs | 482,772 | 397,602 | 439,737 | 432,073 | 490,250 |
Operating Gross Profit | 193,723 | 183,057 | 205,312 | 222,662 | 244,464 |
Selling, General and Administrative Expenses | 111,817 | 106,724 | 114,101 | 123,064 | 132,349 |
Operating Profit | 81,905 | 76,333 | 91,210 | 99,598 | 112,114 |
Non-operating Income | 1,350 | 747 | 1,846 | 6,050 | 1,911 |
Non-operating Expenses | 10,178 | 11,115 | 10,499 | 11,527 | 15,777 |
Ordinary Profit | 73,077 | 65,965 | 82,557 | 94,121 | 98,248 |
Extraordinary Income | 393 | 565 | - | 6,873 | 5,983 |
Extraordinary Losses | 381 | 3,710 | 1,505 | 12,905 | 7,578 |
Profit before Income Taxes | 73,090 | 62,820 | 81,052 | 88,088 | 96,653 |
Profit Attributable to Owners of Parent | 48,886 | 42,198 | 55,312 | 64,520 | 68,164 |
Consolidated Statements of Comprehensive Income
(million yen)
FY2019 (Apr. '19 -Mar. '20) |
FY2020 (Apr. '20 -Mar. '21) |
FY2021 (Apr. '21 -Mar. '22) |
FY2022 (Apr. '22 -Mar. '23) |
FY2023 (Apr. '23 -Mar. '24) |
|
---|---|---|---|---|---|
Profit | 49,636 | 42,227 | 55,380 | 64,701 | 68,184 |
Other Comprehensive Income | △ 3,551 | 4,793 | 3,434 | 2,593 | △1,635 |
Comprehensive Income | 46,084 | 47,020 | 58,814 | 67,294 | 66,548 |
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