Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — | — |
2,040,000,000
JPY
|
26,322,000,000
JPY
|
— | — | — | — | — |
1,873,000,000
JPY
|
23,022,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
227,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
298,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
16,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,085,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
1,193,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
649,000,000
JPY
|
1,817,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
1,376,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
547,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
1,301,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
33,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
132,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
134,000,000
JPY
|
— | — |
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
25,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
642,000,000
JPY
|
1,813,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
1,409,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
53,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
469,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
-5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes | — | — | — |
53,000,000
JPY
|
570,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
472,000,000
JPY
|
— | — |
| Profit (loss) |
589,000,000
JPY
|
— | — |
589,000,000
JPY
|
1,243,000,000
JPY
|
589,000,000
JPY
|
589,000,000
JPY
|
482,000,000
JPY
|
482,000,000
JPY
|
— |
482,000,000
JPY
|
937,000,000
JPY
|
— |
482,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,123,000,000
JPY
|
1,123,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— |
873,000,000
JPY
|
873,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |