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 |
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 |
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 | — | — |
43,176,624,000
JPY
|
43,093,202,000
JPY
|
43,176,624,000
JPY
|
4,111,210,000
JPY
|
38,981,992,000
JPY
|
JPY
|
— |
83,422,000
JPY
|
— | — |
JPY
|
43,523,523,000
JPY
|
— | — |
4,071,189,000
JPY
|
39,452,334,000
JPY
|
— | — |
43,567,596,000
JPY
|
44,073,000
JPY
|
43,567,596,000
JPY
|
| Cost of sales | — | — |
39,749,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,112,715,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
137,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,042,000
JPY
|
— | — |
| Welfare expenses | — | — |
226,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,987,000
JPY
|
— | — |
| Office expenses | — | — |
47,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,183,000
JPY
|
— | — |
| Taxes and dues | — | — |
89,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,573,000
JPY
|
— | — |
| Depreciation | — | — |
25,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,412,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,383,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,711,164,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-170,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,532,000
JPY
|
— | — |
| Other | — | — |
702,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,462,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Lease sales | — | — |
30,288,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,543,949,000
JPY
|
— | — |
| Installment sales | — | — |
8,324,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,561,659,000
JPY
|
— | — |
| Finance revenue | — | — |
60,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,405,000
JPY
|
— | — |
| Other net sales | — | — |
393,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,212,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,427,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,881,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,266,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,735,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,043,630,000
JPY
|
1,791,753,000
JPY
|
1,819,473,000
JPY
|
994,025,000
JPY
|
797,727,000
JPY
|
-775,843,000
JPY
|
— |
27,721,000
JPY
|
— | — |
-732,005,000
JPY
|
1,445,026,000
JPY
|
— | — |
1,107,782,000
JPY
|
337,244,000
JPY
|
— | — |
743,717,000
JPY
|
30,696,000
JPY
|
1,475,722,000
JPY
|
| Non-operating income | — | — |
277,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,940,000
JPY
|
— | — |
| Dividend income | — | — |
28,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,733,000
JPY
|
— | — |
| Interest income | — | — |
354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||
| Lease costs | — | — |
27,494,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,011,086,000
JPY
|
— | — |
| Installment costs | — | — |
7,912,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,010,706,000
JPY
|
— | — |
| Capital costs | — | — |
1,312,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,729,000
JPY
|
— | — |
| Other cost of sales | — | — |
221,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,848,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
52,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,756,000
JPY
|
— | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating expenses | — | — |
54,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,922,000
JPY
|
— | — |
| Extraordinary losses | — | — |
144,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,838,000
JPY
|
— | — |
| Impairment losses | — | — |
37,978,000
JPY
|
37,978,000
JPY
|
— |
37,978,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,121,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,897,000
JPY
|
— | — |
| Income taxes - current | — | — |
290,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,755,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
105,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
83,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,068,000
JPY
|
— | — |
| Income taxes | — | — |
373,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,688,000
JPY
|
— | — |
| Profit (loss) |
748,316,000
JPY
|
748,316,000
JPY
|
748,316,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
748,316,000
JPY
|
— | — |
567,209,000
JPY
|
567,209,000
JPY
|
— | — |
JPY
|
567,209,000
JPY
|
567,209,000
JPY
|
— | — |