Financials
Monthly Revenue Announcement
2025
| 2025 | Operating Revenue | Cumulative Operating Revenue | ||||
|---|---|---|---|---|---|---|
| Revenue for the current month |
Revenue for the current month last year |
Increase or decrease in the same month last year (%) |
Cumulative revenue for the current month |
Cumulative revenue for the previous year |
Increase or decrease compared to the previous period (%) |
|
| 2025/01 | 1,920,647 | 1,027,355 | 86.95% | 1,920,647 | 1,027,355 | 86.95% |
| 2025/02 | 1,971,745 | 438,147 | 350.02% | 3,892,392 | 1,465,502 | 165.60% |
| 2025/03 | 2,029,884 | 974,193 | 108.37% | 5,922,276 | 2,439,695 | 142.75% |
| 2025/04 | 2,059,487 | 479,660 | 329.36% | 7,981,763 | 2,919,355 | 173.41% |
| 2025/05 | 2,248,667 | 1,562,869 | 43.88% | 10,230,430 | 4,482,224 | 128.24% |
| 2025/06 | 2,566,800 | 968,324 | 165.08% | 12,797,230 | 5,450,548 | 134.79% |
| 2025/07 | 2,612,117 | 1,229,670 | 112.42% | 15,409,347 | 6,686,910 | 130.44% |
| 2025/08 | 2,724,112 | 1,107,828 | 145.9% | 18,133,459 | 7,794,738 | 132.64% |
| 2025/09 | ||||||
| 2025/10 | ||||||
| 2025/11 | ||||||
| 2025/12 | ||||||
2024
| 2024 | Operating income | Cumulative operating income | ||||
|---|---|---|---|---|---|---|
| Revenue fo the current month |
Revenue for the current month last year |
Increase or decrease in the same month last year (%) |
Cumulative revenue for the current month |
Cumulative revenue for the previous year |
Increase or decrease compared to the previous period (%) |
|
| 2024/07 | 1,229,670 | 741,389 | 65.86% | 6,686,910 | 6,911,954 | -3.26% |
| 2024/08 | 1,107,828 | 693,006 | 59.86% | 7,794,738 | 7,604,959 | 2.50% |
| 2024/09 | 1,237,418 | 526,881 | 134.86% | 9,032,156 | 8,131,840 | 11.07% |
| 2024/10 | 1,496,807 | 398,405 | 275.70% | 10,528,963 | 8,530,245 | 23.43% |
| 2024/11 | 1,555,907 | 339,748 | 357.96% | 12,084,870 | 8,869,993 | 36.24% |
| 2024/12 | 1,907,474 | 619,444 | 207.93% | 13,992,344 | 9,489,437 | 47.45% |