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 |
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 | — | — | — |
3,938,000
JPY
|
9,871,866,000
JPY
|
— | — | — | — | — |
19,913,000
JPY
|
7,894,317,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,948,356,000
JPY
|
— | — | — | — | — | — |
6,313,357,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
55,110,000
JPY
|
72,460,000
JPY
|
— | — | — | — | — |
49,965,000
JPY
|
68,615,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
1,522,000
JPY
|
234,895,000
JPY
|
— | — | — | — | — |
3,871,000
JPY
|
178,528,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,474,000
JPY
|
— | — | — | — | — | — |
1,708,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
169,831,000
JPY
|
639,815,000
JPY
|
— | — | — | — | — |
169,503,000
JPY
|
621,638,000
JPY
|
— | — |
| Other | — | — | — |
36,323,000
JPY
|
106,337,000
JPY
|
— | — | — | — | — |
65,445,000
JPY
|
156,322,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
-165,892,000
JPY
|
1,283,695,000
JPY
|
— | — | — | — | — |
-149,590,000
JPY
|
959,321,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,938,000
JPY
|
1,923,510,000
JPY
|
— | — | — | — | — |
19,913,000
JPY
|
1,580,960,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — | — | — | — |
-141,845,000
JPY
|
782,902,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,561,000
JPY
|
17,000
JPY
|
— | — | — | — | — |
13,139,000
JPY
|
13,000
JPY
|
— | — |
| Other | — | — | — |
1,000
JPY
|
8,675,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
1,035,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,563,000
JPY
|
96,634,000
JPY
|
— | — | — | — | — |
13,267,000
JPY
|
107,026,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — |
10,721,000
JPY
|
27,166,000
JPY
|
— | — | — | — | — |
10,356,000
JPY
|
25,960,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
61,365,000
JPY
|
— | — | — | — | — | — |
59,992,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,425,000
JPY
|
1,425,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,955,000
JPY
|
350,586,000
JPY
|
— | — | — | — | — |
5,522,000
JPY
|
282,892,000
JPY
|
— | — |
| Other | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — |
552,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,955,000
JPY
|
351,996,000
JPY
|
— | — | — | — | — |
5,522,000
JPY
|
283,445,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — | — | — | — |
-140,420,000
JPY
|
784,327,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
-71,781,000
JPY
|
368,930,000
JPY
|
— | — | — | — | — |
-36,562,000
JPY
|
301,766,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-10,818,000
JPY
|
-22,477,000
JPY
|
— | — | — | — | — |
-14,203,000
JPY
|
3,815,000
JPY
|
— | — |
| Income taxes | — | — | — |
-82,599,000
JPY
|
346,453,000
JPY
|
— | — | — | — | — |
-50,766,000
JPY
|
305,581,000
JPY
|
— | — |
| Profit (loss) |
-78,685,000
JPY
|
— | — |
-78,685,000
JPY
|
681,880,000
JPY
|
-78,685,000
JPY
|
-78,685,000
JPY
|
-89,653,000
JPY
|
-89,653,000
JPY
|
— |
-89,653,000
JPY
|
478,745,000
JPY
|
— |
-89,653,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,015,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
681,880,000
JPY
|
681,880,000
JPY
|
— |
681,880,000
JPY
|
— | — | — | — |
454,729,000
JPY
|
— |
454,729,000
JPY
|
454,729,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
681,880,000
JPY
|
— | — | — | — | — | — |
478,745,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
681,880,000
JPY
|
— | — | — | — | — | — |
454,729,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,015,000
JPY
|
— | — |