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 |
66,000,000
JPY
|
— | — |
14,587,000,000
JPY
|
14,586,000,000
JPY
|
14,587,000,000
JPY
|
JPY
|
— |
13,847,000,000
JPY
|
— |
1,000,000
JPY
|
672,000,000
JPY
|
JPY
|
14,694,000,000
JPY
|
— | — | — |
13,580,000,000
JPY
|
14,775,000,000
JPY
|
81,000,000
JPY
|
— |
14,775,000,000
JPY
|
955,000,000
JPY
|
157,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
8,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,072,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-12,000,000
JPY
|
— | — |
-490,000,000
JPY
|
829,000,000
JPY
|
725,000,000
JPY
|
-1,216,000,000
JPY
|
— |
874,000,000
JPY
|
— |
-104,000,000
JPY
|
-32,000,000
JPY
|
-1,517,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
-1,555,000,000
JPY
|
-104,000,000
JPY
|
— |
-38,000,000
JPY
|
-151,000,000
JPY
|
-22,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-503,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — |
JPY
|
157,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
1,530,000,000
JPY
|
— | — | — |
1,502,000,000
JPY
|
1,530,000,000
JPY
|
— |
JPY
|
— |
28,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,868,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-710,000,000
JPY
|
-710,000,000
JPY
|
-710,000,000
JPY
|
— | — | — | — | — |
-710,000,000
JPY
|
— | — | — | — |
-1,925,000,000
JPY
|
-1,925,000,000
JPY
|
-1,925,000,000
JPY
|
— |
-1,925,000,000
JPY
|
— | — | — | — | — |