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 |
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 | ||||||||
| Operating revenue | ||||||||
| Other financial revenue | ||||||||
| Interest on deposits | — |
29,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Other operating revenue | — |
330,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— |
| Operating revenue | — |
4,583,000,000
JPY
|
— | — | — | — |
2,404,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
313,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,406,000,000
JPY
|
— | — | — | — |
1,654,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
200,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | — |
657,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
1,519,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,788,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
11,041,000,000
JPY
|
— | — | — | — |
1,419,000,000
JPY
|
— |
| Gain on bargain purchase | — |
8,432,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — |
2,280,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Interest income | — |
362,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Miscellaneous income | — |
66,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | — |
3,333,000,000
JPY
|
— | — | — | — |
2,443,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
11,496,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— |
| Income taxes - current | — |
-567,000,000
JPY
|
— | — | — | — |
-806,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,451,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-6,228,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— |
| Income taxes | — |
-6,796,000,000
JPY
|
— | — | — | — |
-527,000,000
JPY
|
— |
| Profit (loss) |
18,292,000,000
JPY
|
18,292,000,000
JPY
|
18,292,000,000
JPY
|
18,292,000,000
JPY
|
499,000,000
JPY
|
499,000,000
JPY
|
499,000,000
JPY
|
499,000,000
JPY
|