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 | — |
61,519,000,000
JPY
|
381,989,000,000
JPY
|
— | — | — | — |
57,615,000,000
JPY
|
352,300,000,000
JPY
|
— |
| Real estate lease revenue | — |
56,319,000,000
JPY
|
— | — | — | — | — |
52,415,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
325,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — |
| Taxes and dues | — |
399,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — |
| Depreciation | — | — |
3,416,000,000
JPY
|
— | — | — | — | — |
2,814,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — |
54,092,000,000
JPY
|
— | — | — | — | — |
50,398,000,000
JPY
|
— | — |
| Cost of sales | — |
54,092,000,000
JPY
|
309,698,000,000
JPY
|
— | — | — | — |
50,398,000,000
JPY
|
287,969,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,967,000,000
JPY
|
31,413,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
30,523,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
56,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
94,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
197,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,337,000,000
JPY
|
40,734,000,000
JPY
|
— | — | — | — |
4,294,000,000
JPY
|
32,813,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,459,000,000
JPY
|
40,877,000,000
JPY
|
— | — | — | — |
3,787,000,000
JPY
|
33,807,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
7,426,000,000
JPY
|
72,291,000,000
JPY
|
— | — | — | — |
7,216,000,000
JPY
|
64,330,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
310,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
93,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
7,730,000,000
JPY
|
— | — | — | — | — |
7,166,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
951,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
757,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
348,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
76,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
74,000,000
JPY
|
1,774,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
1,752,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
71,000,000
JPY
|
2,042,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
1,676,000,000
JPY
|
— |
| Impairment losses | — | — |
1,344,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Other | — |
13,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
148,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
76,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,265,000,000
JPY
|
38,768,000,000
JPY
|
— | — | — | — |
4,249,000,000
JPY
|
31,177,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
71,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
813,000,000
JPY
|
— |
| Income taxes - current | — |
1,000,000
JPY
|
12,683,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
10,899,000,000
JPY
|
— |
| Income taxes - deferred | — |
5,000,000
JPY
|
2,928,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
340,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
6,000,000
JPY
|
13,605,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
11,239,000,000
JPY
|
— |
| Profit (loss) |
4,258,000,000
JPY
|
4,258,000,000
JPY
|
25,163,000,000
JPY
|
4,258,000,000
JPY
|
4,258,000,000
JPY
|
4,241,000,000
JPY
|
4,241,000,000
JPY
|
4,241,000,000
JPY
|
19,937,000,000
JPY
|
4,241,000,000
JPY
|