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 | — |
4,476,000,000
JPY
|
74,846,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
64,416,000,000
JPY
|
— |
| Real estate lease revenue | — |
573,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
104,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — |
| Welfare expenses | — |
23,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Depreciation | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
209,000,000
JPY
|
54,379,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
46,424,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,412,000,000
JPY
|
17,003,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
14,743,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,854,000,000
JPY
|
3,463,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
3,248,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
36,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
143,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,267,000,000
JPY
|
20,467,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
17,992,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,995,000,000
JPY
|
3,993,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
3,644,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
2,242,000,000
JPY
|
— | — | — | — | — |
2,308,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
397,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
999,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Other | — |
27,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
346,000,000
JPY
|
— |
| Extraordinary income | — |
377,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
901,000,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Other | — |
JPY
|
42,000,000
JPY
|
— | — | — | — |
0
JPY
|
53,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
145,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
161,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
257,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
603,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
100,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
316,000,000
JPY
|
— |
| Other | — |
7,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— |
| Extraordinary losses | — |
3,101,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
1,189,000,000
JPY
|
— |
| Impairment losses | — | — |
667,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— |
| Other | — |
0
JPY
|
35,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
43,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
464,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
63,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
JPY
|
143,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
271,000,000
JPY
|
3,699,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
3,357,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
102,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
35,000,000
JPY
|
— |
| Income taxes - current | — |
6,000,000
JPY
|
1,004,000,000
JPY
|
— | — | — | — |
0
JPY
|
1,239,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
282,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Income taxes | — |
6,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — | — |
0
JPY
|
1,314,000,000
JPY
|
— |
| Profit (loss) |
265,000,000
JPY
|
265,000,000
JPY
|
2,412,000,000
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
134,000,000
JPY
|
134,000,000
JPY
|
134,000,000
JPY
|
2,042,000,000
JPY
|
134,000,000
JPY
|