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 |
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 | ||||||||
| Operating revenue | ||||||||
| Operating revenue | — |
1,257,336,000
JPY
|
— | — | — | — |
1,241,200,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Depreciation | — |
29,589,000
JPY
|
— | — | — | — |
27,793,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
86,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
| Operating expenses | — |
1,161,489,000
JPY
|
— | — | — | — |
1,148,143,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
52,515,000
JPY
|
— | — | — | — |
48,300,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — |
95,846,000
JPY
|
— | — | — | — |
93,057,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
95,553,000
JPY
|
— | — | — | — |
78,212,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
53,850,000
JPY
|
— | — | — | — |
53,032,000
JPY
|
— |
| Communication expenses | — |
329,138,000
JPY
|
— | — | — | — |
289,887,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
7,000
JPY
|
— | — | — | — |
246,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
1,000
JPY
|
— | — | — | — |
72,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
116,965,000
JPY
|
— |
| Non-operating expenses | — |
300,000
JPY
|
— | — | — | — |
15,091,000
JPY
|
— |
| Extraordinary losses | — |
9,178,000
JPY
|
— | — | — | — |
51,845,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
298,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
86,374,000
JPY
|
— | — | — | — |
143,332,000
JPY
|
— |
| Income taxes - current | — |
710,000
JPY
|
— | — | — | — |
77,108,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
9,178,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
26,563,000
JPY
|
— | — | — | — |
-56,772,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
27,273,000
JPY
|
— | — | — | — |
20,336,000
JPY
|
— |
| Profit (loss) |
59,100,000
JPY
|
59,100,000
JPY
|
59,100,000
JPY
|
59,100,000
JPY
|
122,996,000
JPY
|
122,996,000
JPY
|
122,996,000
JPY
|
122,996,000
JPY
|