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 |
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 | — |
987,000,000
JPY
|
5,662,000,000
JPY
|
5,554,000,000
JPY
|
— |
JPY
|
-107,000,000
JPY
|
— |
206,000,000
JPY
|
4,674,000,000
JPY
|
— |
4,417,000,000
JPY
|
4,644,000,000
JPY
|
371,000,000
JPY
|
4,788,000,000
JPY
|
— |
JPY
|
— |
-143,000,000
JPY
|
— | — |
190,000,000
JPY
|
| Operating revenue and expenses | ||||||||||||||||||||||
| Education and research and incidental operating revenue and expenses | ||||||||||||||||||||||
| Education and research and incidental operating revenue | ||||||||||||||||||||||
| Processing fees | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
230,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Depreciation | — | — | — |
92,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
4,002,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,412,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-954,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — |
-1,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Operating profit (loss) | — |
149,000,000
JPY
|
-858,000,000
JPY
|
-860,000,000
JPY
|
— |
-2,000,000
JPY
|
-2,000,000
JPY
|
— |
-283,000,000
JPY
|
-1,005,000,000
JPY
|
— |
-780,000,000
JPY
|
-1,044,000,000
JPY
|
-257,000,000
JPY
|
-1,040,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — |
-239,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
43,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — |
33,000,000
JPY
|
— |
10,000,000
JPY
|
49,000,000
JPY
|
35,000,000
JPY
|
49,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
82,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Purchase discounts | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
176,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Sales discounts | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-947,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Income taxes - current | — | — | — |
60,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
59,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,007,000,000
JPY
|
-359,000,000
JPY
|
— | — |
-359,000,000
JPY
|
-359,000,000
JPY
|
— |
-359,000,000
JPY
|
— |
-360,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
221,000,000
JPY
|
221,000,000
JPY
|