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 | ||||||||
| Net sales | ||||||||
| Net sales | — |
13,737,277,000
JPY
|
— | — | — | — |
12,312,767,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — |
5,380,840,000
JPY
|
— | — | — | — |
4,820,479,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
174,050,000
JPY
|
— | — | — | — |
174,477,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
9,874,195,000
JPY
|
— | — | — | — |
9,716,668,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-1,517,758,000
JPY
|
— | — | — | — |
-2,224,379,000
JPY
|
— |
| Gross profit (loss) | — |
8,356,436,000
JPY
|
— | — | — | — |
7,492,288,000
JPY
|
— |
| Ordinary profit (loss) | — |
-1,506,194,000
JPY
|
— | — | — | — |
-2,173,380,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
7,359,000
JPY
|
— | — | — | — |
5,702,000
JPY
|
— |
| Extraordinary income | — |
251,682,000
JPY
|
— | — | — | — |
13,963,000
JPY
|
— |
| Non-operating income | — |
125,333,000
JPY
|
— | — | — | — |
90,376,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
9,231,000
JPY
|
— | — | — | — |
4,065,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
34,139,000
JPY
|
— | — | — | — |
25,270,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,753,000
JPY
|
— | — | — | — |
12,780,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
576,234,000
JPY
|
— | — | — | — |
569,628,000
JPY
|
— |
| Amortization of goodwill | — |
668,733,000
JPY
|
— | — | — | — |
668,733,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
113,768,000
JPY
|
— | — | — | — |
39,376,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,495,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — |
8,902,000
JPY
|
— | — | — | — |
5,856,000
JPY
|
— |
| Extraordinary losses | — |
789,082,000
JPY
|
— | — | — | — |
973,380,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
599,000
JPY
|
— | — | — | — |
13,963,000
JPY
|
— |
| Gain on sale of investment securities | — |
251,082,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-2,043,593,000
JPY
|
— | — | — | — |
-3,132,797,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
565,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,256,000
JPY
|
— | — | — | — |
32,065,000
JPY
|
— |
| Income taxes - current | — |
41,123,000
JPY
|
— | — | — | — |
35,944,000
JPY
|
— |
| Income taxes - deferred | — |
-210,783,000
JPY
|
— | — | — | — |
-353,122,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
-169,659,000
JPY
|
— | — | — | — |
-317,177,000
JPY
|
— |
| Profit (loss) |
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
-2,815,619,000
JPY
|
-2,815,619,000
JPY
|
-2,815,619,000
JPY
|
-2,815,619,000
JPY
|