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Consolidated Financial Statements
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Statement of Profit and Loss
Statement of Profit and Loss
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Balance Sheet
Statement of Profit and Loss
Statement of Cash Flows
Consolidated Statements of Profit and Loss
(Millions of yen)
Fiscal 2022
(From April 1, 2022 to
March 31, 2023)
Fiscal 2023
(From April 1, 2023 to
March 31, 2024)
Operating revenue
44,522
44,433
Cost of sales
28,242
25,863
Gross profit
16,279
18,569
Selling, general and administrative expenses
Salaries and allowances
1,578
1,610
Provision of accrued bonuses for directors
141
112
Provision of accrued bonuses
170
180
Provision for share-based remuneration
66
87
Severance indemnities for employment costs
124
24
Commission fee
838
848
Other
2,575
2,683
Total selling, general and administrative expenses
5,495
5,547
Operating income
10,784
13,022
Non-operating income
Interest income
6
17
Dividends earned
539
382
Miscellaneous non-operating income
30
44
Total non-operating income
575
444
Non-operating expenses
Interest expenses
1,480
1,664
Amortization of bond issuance cost
56
50
Miscellaneous non-operating expenses
175
287
Total non-operating expenses
1,713
2,003
Ordinary income
9,647
11,463
Extraordinary income
Gain on sales of investment securities
3,543
1,215
Gain on sale of businesses
240
-
Subsidy income
44
2
Total extraordinary income
3,827
1,218
Extraordinary loss
Loss on disposal of fixed assets
61
20
Impairment loss
108
66
Loss on reduction of non-current assets
44
2
Loss on devaluation of investment securities
-
181
Total extraordinary loss
214
271
Income before income taxes
13,260
12,409
Corporation, inhabitants and enterprise taxes
4,655
4,040
Deferred income taxes
(532)
(81)
Total income taxes
4,123
3,959
Net income
9,137
8,450
Net income attributable to owners of parent
9,137
8,450
Consolidated Statements of Comprehensive Income
(Millions of yen)
Fiscal 2022
(From April 1, 2022 to
March 31, 2023)
Fiscal 2023
(From April 1, 2023 to
March 31, 2024)
Net income
9,137
8,450
Other comprehensive income
Unrealized gain (loss) on securities
(2,624)
1,896
Deferred gains or losses on hedges
-
△6
Total other comprehensive income (loss)
(2,624)
1,889
Comprehensive income
6,512
10,340
Comprehensive income attributable to
Owners of parent
6,512
10,340