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 |
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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
192,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,738,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,589,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
176,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,375,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,363,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,603,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Other | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,147,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Non-recurring loss | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Profit (loss) |
-1,855,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-6,858,000,000
JPY
|