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 |
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 | ||||||||||||||||||||||||||||||
| Net sales | — |
11,690,000,000
JPY
|
263,000,000
JPY
|
11,552,000,000
JPY
|
— |
-401,000,000
JPY
|
250,000,000
JPY
|
— |
4,014,000,000
JPY
|
171,000,000
JPY
|
2,690,000,000
JPY
|
2,223,000,000
JPY
|
6,355,000,000
JPY
|
— |
11,953,000,000
JPY
|
9,469,000,000
JPY
|
9,834,000,000
JPY
|
231,000,000
JPY
|
— |
9,609,000,000
JPY
|
167,000,000
JPY
|
2,223,000,000
JPY
|
1,968,000,000
JPY
|
5,018,000,000
JPY
|
-365,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
3,722,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
9,739,000,000
JPY
|
— | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — | — |
7,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
814,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
134,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit (loss) | — | — | — |
1,812,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
| Operating profit (loss) | — |
1,473,000,000
JPY
|
78,000,000
JPY
|
998,000,000
JPY
|
— |
-553,000,000
JPY
|
7,000,000
JPY
|
— |
229,000,000
JPY
|
80,000,000
JPY
|
674,000,000
JPY
|
377,000,000
JPY
|
334,000,000
JPY
|
— |
1,551,000,000
JPY
|
919,000,000
JPY
|
1,431,000,000
JPY
|
5,000,000
JPY
|
— |
1,374,000,000
JPY
|
80,000,000
JPY
|
595,000,000
JPY
|
342,000,000
JPY
|
349,000,000
JPY
|
-512,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
223,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
930,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
22,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | — | — | — |
200,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
730,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Income taxes - current | — | — | — |
279,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
208,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) | — | — | — |
521,000,000
JPY
|
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
— |
254,000,000
JPY
|