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 | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
2,961,859,000
JPY
|
5,842,006,000
JPY
|
— | — | — | — |
4,598,442,000
JPY
|
1,506,533,000
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
|
— |
| Taxes and dues | — |
64,182,000
JPY
|
— | — | — | — | — | — |
81,919,000
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
|
— |
| Operating profit (loss) | — |
781,530,000
JPY
|
1,343,830,000
JPY
|
— | — | — | — |
2,054,854,000
JPY
|
1,027,112,000
JPY
|
— |
| Ordinary profit (loss) | — |
778,682,000
JPY
|
1,520,356,000
JPY
|
— | — | — | — |
2,207,508,000
JPY
|
1,014,618,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
14,521,000
JPY
|
34,572,000
JPY
|
— | — | — | — |
7,341,000
JPY
|
4,646,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
14,521,000
JPY
|
201,120,000
JPY
|
— | — | — | — |
170,519,000
JPY
|
4,712,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
26,137,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — |
JPY
|
2,293,000
JPY
|
— | — | — | — |
5,278,000
JPY
|
66,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
889,000
JPY
|
6,825,000
JPY
|
— | — | — | — |
9,521,000
JPY
|
8,670,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
311,624,000
JPY
|
— | — | — | — |
221,813,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
17,369,000
JPY
|
24,594,000
JPY
|
— | — | — | — |
17,866,000
JPY
|
17,207,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,317,000
JPY
|
4,270,000
JPY
|
— | — | — | — |
1,777,000
JPY
|
1,364,000
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 | ||||||||||
| General and administrative expenses | ||||||||||
| 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
|