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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
328,838,000,000
JPY
|
— | — | — | — | — |
312,649,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating revenue | — |
1,068,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
297,679,000,000
JPY
|
— | — | — | — | — |
283,597,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
413,000,000
JPY
|
28,630,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
27,429,000,000
JPY
|
— |
| Operating expenses | — |
413,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
655,000,000
JPY
|
2,813,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
1,917,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
31,158,000,000
JPY
|
— | — | — | — | — |
29,051,000,000
JPY
|
— |
| Operating profit (loss) | — |
655,000,000
JPY
|
2,528,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
1,622,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
20,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating income | — |
0
JPY
|
353,000,000
JPY
|
— | — | — | — |
0
JPY
|
339,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
124,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
0
JPY
|
152,000,000
JPY
|
— | — | — | — |
0
JPY
|
151,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
0
JPY
|
68,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
44,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
38,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
13,000,000
JPY
|
— |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Impairment losses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
34,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
655,000,000
JPY
|
2,836,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
1,909,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
4,000,000
JPY
|
830,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
623,000,000
JPY
|
— |
| Income taxes - deferred | — |
0
JPY
|
46,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
17,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
4,000,000
JPY
|
876,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
640,000,000
JPY
|
— |
| Profit (loss) |
650,000,000
JPY
|
650,000,000
JPY
|
1,959,000,000
JPY
|
650,000,000
JPY
|
650,000,000
JPY
|
298,000,000
JPY
|
298,000,000
JPY
|
298,000,000
JPY
|
1,268,000,000
JPY
|
298,000,000
JPY
|