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 |
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 | ||||||||||||||
| Operating revenue | — | — | — |
2,961,859,000
JPY
|
5,842,006,000
JPY
|
— | — | — | — | — |
4,598,442,000
JPY
|
1,506,533,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
63,057,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
85,377,000
JPY
|
255,041,000
JPY
|
— | — | — | — | — |
323,181,000
JPY
|
80,859,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
64,182,000
JPY
|
— | — | — | — | — | — | — |
81,919,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
427,898,000
JPY
|
2,689,279,000
JPY
|
— | — | — | — | — |
2,340,031,000
JPY
|
410,106,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
778,682,000
JPY
|
1,520,356,000
JPY
|
— | — | — | — | — |
2,207,508,000
JPY
|
1,014,618,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
781,530,000
JPY
|
1,343,830,000
JPY
|
— | — | — | — | — |
2,054,854,000
JPY
|
1,027,112,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
311,624,000
JPY
|
— | — | — | — | — |
221,813,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
14,521,000
JPY
|
34,572,000
JPY
|
— | — | — | — | — |
7,341,000
JPY
|
4,646,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
26,137,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
2,293,000
JPY
|
— | — | — | — | — |
5,278,000
JPY
|
66,000
JPY
|
— | — |
| Non-operating income | — | — | — |
14,521,000
JPY
|
201,120,000
JPY
|
— | — | — | — | — |
170,519,000
JPY
|
4,712,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
889,000
JPY
|
6,825,000
JPY
|
— | — | — | — | — |
9,521,000
JPY
|
8,670,000
JPY
|
— | — |
| Other | — | — | — |
2,317,000
JPY
|
4,270,000
JPY
|
— | — | — | — | — |
1,777,000
JPY
|
1,364,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
17,369,000
JPY
|
24,594,000
JPY
|
— | — | — | — | — |
17,866,000
JPY
|
17,207,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
203,839,000
JPY
|
19,500,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
574,844,000
JPY
|
1,500,856,000
JPY
|
— | — | — | — | — |
2,207,508,000
JPY
|
1,014,618,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-2,484,000
JPY
|
244,493,000
JPY
|
— | — | — | — | — |
503,154,000
JPY
|
313,288,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-57,116,000
JPY
|
55,173,000
JPY
|
— | — | — | — | — |
-1,565,000
JPY
|
-17,506,000
JPY
|
— | — |
| Income taxes | — | — | — |
-59,600,000
JPY
|
299,666,000
JPY
|
— | — | — | — | — |
501,589,000
JPY
|
295,782,000
JPY
|
— | — |
| Profit (loss) |
634,443,000
JPY
|
— | — |
634,443,000
JPY
|
1,201,190,000
JPY
|
634,443,000
JPY
|
634,443,000
JPY
|
718,836,000
JPY
|
718,836,000
JPY
|
— |
1,705,919,000
JPY
|
718,836,000
JPY
|
— |
718,836,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
146,159,000
JPY
|
— | — | — | — | — |
143,338,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,055,031,000
JPY
|
1,055,031,000
JPY
|
— |
1,055,031,000
JPY
|
— | — | — | — |
1,562,581,000
JPY
|
1,562,581,000
JPY
|
— |
1,562,581,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
315,014,000
JPY
|
— | — | — | — | — |
529,067,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
224,814,000
JPY
|
— | — | — | — | — |
256,549,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-23,887,000
JPY
|
— | — | — | — | — |
-12,126,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
515,941,000
JPY
|
— | — | — | — | — |
773,491,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,717,130,000
JPY
|
— | — | — | — | — |
2,479,410,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,520,938,000
JPY
|
— | — | — | — | — |
2,278,081,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
196,192,000
JPY
|
— | — | — | — | — |
201,329,000
JPY
|
— | — | — |