Financial Information

Balance SheetAs of March 31(In Million Yen)

(Assets)

  2024 2025
Current Assets 8,326 8,034
Fixed Assets 32,453 33,570
Deferred assets 13 6
Total Assets 40,792 41,610

(Liabilities)

Current Liabilities 9,168 8,425
Fixed Liabilities 9,988 10,582
Total Liabilities 19,156 19,007

(Shareholders’ Equity)

Capital Stock 5,376 5,376
Capital Surplus 3,689 3,689
Retained Earnings 12,569 13,536
Total Shareholders’ Equity 21,636 22,603
Total Liabilities and Shareholders’ Equity 40,792 41,610

Income StatementYear Ended March 31(In Million Yen)

 

  FY2024 FY2025
Operating Income 36,408 40,048
Operating Expenses 34,530 38,179
Operating Profit 1,877 1,869
Non-operating Income 332 291
Non-operating Expenses 132 177
Ordinary Profit 2,078 1,983
Extraordinary Income 35 117
Extraordinary Losses 23 47
Income Before Taxes 2,090 2,053
Income Taxes 690 642
Net Income 1,400 1,410