Financial Information

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