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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
138,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — |
42,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
90,485,000,000
JPY
|
— | — | — | — | — | — |
4,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,107,000,000
JPY
|
| Other | — | — |
21,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-819,000,000
JPY
|
| Gross profit (loss) | — | — |
96,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
9,428,000,000
JPY
|
-6,000,000
JPY
|
5,266,000,000
JPY
|
— | — |
-4,156,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
4,198,000,000
JPY
|
2,787,000,000
JPY
|
2,257,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — |
9,422,000,000
JPY
|
2,156,000,000
JPY
|
5,638,000,000
JPY
|
— |
6,158,000,000
JPY
|
3,881,000,000
JPY
|
1,189,000,000
JPY
|
— |
1,241,000,000
JPY
|
-3,481,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
-519,000,000
JPY
|
-600,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
273,000,000
JPY
|
JPY
|
273,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
273,000,000
JPY
|
— |
JPY
|
— | — | — | — |
273,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary income | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
| Impairment losses |
768,000,000
JPY
|
JPY
|
768,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
243,000,000
JPY
|
JPY
|
28,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
259,000,000
JPY
|
259,000,000
JPY
|
— |
259,000,000
JPY
|
110,000,000
JPY
|
146,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,103,000,000
JPY
|
— | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
| Income taxes - current | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-897,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
| Profit (loss) | — | — |
4,035,000,000
JPY
|
1,736,000,000
JPY
|
JPY
|
— |
JPY
|
1,736,000,000
JPY
|
JPY
|
1,736,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,736,000,000
JPY
|
JPY
|
JPY
|
— |
2,754,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
949,000,000
JPY
|
JPY
|
— |
JPY
|
949,000,000
JPY
|
JPY
|
JPY
|
949,000,000
JPY
|
JPY
|
JPY
|
— |
949,000,000
JPY
|