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 |
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 | ||||||||||||||||||||
| Net sales |
6,120,000,000
JPY
|
929,000,000
JPY
|
— |
5,185,000,000
JPY
|
JPY
|
— |
5,431,000,000
JPY
|
5,000,000
JPY
|
— |
6,120,000,000
JPY
|
5,040,000,000
JPY
|
5,040,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — |
1,408,000,000
JPY
|
3,624,000,000
JPY
|
— |
4,644,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
3,543,000,000
JPY
|
— | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — |
3,981,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
245,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
3,583,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — | — |
3,619,000,000
JPY
|
| Operating profit (loss) |
-1,005,000,000
JPY
|
-1,192,000,000
JPY
|
— |
1,212,000,000
JPY
|
-996,000,000
JPY
|
— |
-1,039,000,000
JPY
|
-28,000,000
JPY
|
— |
-8,000,000
JPY
|
-1,926,000,000
JPY
|
-3,079,000,000
JPY
|
-44,000,000
JPY
|
-1,152,000,000
JPY
|
— | — |
-2,179,000,000
JPY
|
297,000,000
JPY
|
— |
-2,955,000,000
JPY
|
| Gross profit (loss) |
2,577,000,000
JPY
|
— | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
-1,248,000,000
JPY
|
— | — | — | — | — |
-1,331,000,000
JPY
|
— | — | — | — |
-3,352,000,000
JPY
|
— | — | — | — | — | — | — |
-3,274,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
720,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
298,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
325,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Other |
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses |
2,613,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — |
1,673,000,000
JPY
|
| Impairment losses |
2,502,000,000
JPY
|
135,000,000
JPY
|
— |
1,913,000,000
JPY
|
453,000,000
JPY
|
— |
2,502,000,000
JPY
|
JPY
|
— |
2,049,000,000
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
JPY
|
JPY
|
— | — |
37,000,000
JPY
|
54,000,000
JPY
|
— |
51,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities |
221,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-3,563,000,000
JPY
|
— | — | — | — | — |
-3,689,000,000
JPY
|
— | — | — | — |
-4,869,000,000
JPY
|
— | — | — | — | — | — | — |
-4,948,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current |
23,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) |
-3,611,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
-3,724,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— | — |
-4,895,000,000
JPY
|
— | — |
-4,954,000,000
JPY
|
-4,954,000,000
JPY
|
— | — |
-4,954,000,000
JPY
|
-4,954,000,000
JPY
|