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Balance SheetAs of March 31(In Million Yen)
(Assets)
|
2023 |
2024 |
Current Assets |
8,857 |
8,326 |
Fixed Assets |
27,904 |
32,453 |
Deferred assets |
16 |
13 |
Total Assets |
36,778 |
40,792 |
(Liabilities)
Current Liabilities |
10,017 |
9,168 |
Fixed Liabilities |
7,893 |
9,988 |
Total Liabilities |
17,910 |
19,156 |
(Shareholders’ Equity)
Capital Stock |
5,376 |
5,376 |
Capital Surplus |
3,689 |
3,689 |
Retained Earnings |
9,801 |
12,569 |
Total Shareholders’ Equity |
18,868 |
21,636 |
Total Liabilities and Shareholders’ Equity |
36,778 |
40,792 |
Income StatementYear Ended March 31(In Million Yen)
|
FY2023 |
FY2024 |
Operating Income |
49,494 |
36,408 |
Operating Expenses |
46,579 |
34,530 |
Operating Profit |
2,915 |
1,877 |
Non-operating Income |
231 |
332 |
Non-operating Expenses |
159 |
132 |
Ordinary Profit |
2,987 |
2,078 |
Extraordinary Income |
– |
35 |
Extraordinary Losses |
31 |
23 |
Income Before Taxes |
2,956 |
2,090 |
Income Taxes |
890 |
690 |
Net Income |
2,066 |
1,400 |