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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
2,040,000,000
JPY
|
26,322,000,000
JPY
|
— | — | — | — |
1,873,000,000
JPY
|
23,022,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
2,000,000
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
|
— |
| Depreciation | — |
16,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
24,000,000
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
|
— |
| Operating expenses | ||||||||||
| 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 | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
649,000,000
JPY
|
1,817,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
1,376,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
33,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
132,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
134,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
59,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — |
31,000,000
JPY
|
0
JPY
|
— |
| Extraordinary losses | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
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
|
— |
| Profit (loss) before income taxes | — |
642,000,000
JPY
|
1,813,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
1,409,000,000
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 - current | — |
53,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
469,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
0
JPY
|
-5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
2,000,000
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
|