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 | ||||||||
| Net sales | ||||||||
| Net sales | — |
406,179,000,000
JPY
|
— | — | — | — |
269,663,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
389,184,000,000
JPY
|
— | — | — | — |
263,684,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — |
449,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-212,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
10,989,000,000
JPY
|
— | — | — | — |
8,725,000,000
JPY
|
— |
| Gross profit (loss) | — |
16,995,000,000
JPY
|
— | — | — | — |
5,978,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,005,000,000
JPY
|
— | — | — | — |
-2,747,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — |
5,029,000,000
JPY
|
— | — | — | — |
45,184,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
6,557,000,000
JPY
|
— | — | — | — |
29,192,000,000
JPY
|
— |
| Extraordinary income | — |
3,348,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
8,813,000,000
JPY
|
— | — | — | — |
48,126,000,000
JPY
|
— |
| Other | — |
79,000,000
JPY
|
— | — | — | — |
2,746,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,489,000,000
JPY
|
— | — | — | — |
5,229,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
8,261,000,000
JPY
|
— | — | — | — |
16,186,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
485,000,000
JPY
|
— | — | — | — |
676,000,000
JPY
|
— |
| Extraordinary losses | — |
5,112,000,000
JPY
|
— | — | — | — |
24,020,000,000
JPY
|
— |
| Impairment losses | — |
1,313,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
4,793,000,000
JPY
|
— | — | — | — |
5,171,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current | — |
1,278,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — |
245,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
1,523,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) |
3,269,000,000
JPY
|
3,269,000,000
JPY
|
3,269,000,000
JPY
|
3,269,000,000
JPY
|
5,112,000,000
JPY
|
5,112,000,000
JPY
|
5,112,000,000
JPY
|
5,112,000,000
JPY
|