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 | — |
277,239,000
JPY
|
289,350,000
JPY
|
— | — | — | — |
447,185,000
JPY
|
407,225,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
47,617,000
JPY
|
47,617,000
JPY
|
— | — | — | — |
48,331,000
JPY
|
41,731,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
155,289,000
JPY
|
165,782,000
JPY
|
— | — | — | — |
176,999,000
JPY
|
166,502,000
JPY
|
— |
| Selling, general and administrative expenses | — |
446,065,000
JPY
|
550,942,000
JPY
|
— | — | — | — |
493,220,000
JPY
|
434,173,000
JPY
|
— |
| Gross profit (loss) | — |
121,949,000
JPY
|
123,567,000
JPY
|
— | — | — | — |
270,185,000
JPY
|
240,723,000
JPY
|
— |
| Operating profit (loss) | — |
-324,116,000
JPY
|
-427,375,000
JPY
|
— | — | — | — |
-223,035,000
JPY
|
-193,450,000
JPY
|
— |
| Ordinary profit (loss) | — |
-324,694,000
JPY
|
-439,211,000
JPY
|
— | — | — | — |
-224,637,000
JPY
|
-194,986,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
228,000
JPY
|
1,000
JPY
|
— | — | — | — |
6,000
JPY
|
1,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
609,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
3,112,000
JPY
|
2,845,000
JPY
|
— | — | — | — |
7,678,000
JPY
|
7,635,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
383,000
JPY
|
JPY
|
— | — | — | — |
981,000
JPY
|
944,000
JPY
|
— |
| Miscellaneous income | — | — |
384,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
24,848,000
JPY
|
24,848,000
JPY
|
— | — | — | — |
56,268,000
JPY
|
51,790,000
JPY
|
— |
| Other | — |
JPY
|
JPY
|
— | — | — | — |
767,000
JPY
|
767,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,191,000
JPY
|
2,195,000
JPY
|
— | — | — | — |
7,300,000
JPY
|
7,196,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
30,184,000
JPY
|
— | — | — | — | — | — |
33,706,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,691,000
JPY
|
14,682,000
JPY
|
— | — | — | — |
9,280,000
JPY
|
9,172,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
4,000
JPY
|
— | — | — | — |
80,000
JPY
|
76,000
JPY
|
— |
| Extraordinary losses | — |
170,169,000
JPY
|
81,759,000
JPY
|
— | — | — | — |
59,758,000
JPY
|
86,809,000
JPY
|
— |
| Impairment losses | — |
JPY
|
35,409,000
JPY
|
— | — | — | — |
17,136,000
JPY
|
17,136,000
JPY
|
— |
| Other | — |
JPY
|
JPY
|
— | — | — | — |
1,008,000
JPY
|
997,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-470,015,000
JPY
|
-496,122,000
JPY
|
— | — | — | — |
-228,127,000
JPY
|
-230,006,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
5,508,000
JPY
|
5,707,000
JPY
|
— | — | — | — |
3,674,000
JPY
|
3,499,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
5,508,000
JPY
|
5,707,000
JPY
|
— | — | — | — |
3,674,000
JPY
|
3,499,000
JPY
|
— |
| Profit (loss) |
-475,524,000
JPY
|
-475,524,000
JPY
|
-501,829,000
JPY
|
-475,524,000
JPY
|
-475,524,000
JPY
|
-233,505,000
JPY
|
-233,505,000
JPY
|
-231,801,000
JPY
|
-233,505,000
JPY
|
-233,505,000
JPY
|