Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
1,346,000,000
JPY
|
64,416,000,000
JPY
|
— |
1,913,000,000
JPY
|
— | — | — |
54,620,000,000
JPY
|
| Real estate lease revenue | — | — |
355,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
98,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
150,000,000
JPY
|
46,424,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — |
39,576,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,230,000,000
JPY
|
14,743,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
13,299,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-34,000,000
JPY
|
3,248,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
139,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,195,000,000
JPY
|
17,992,000,000
JPY
|
— |
1,766,000,000
JPY
|
— | — | — |
15,044,000,000
JPY
|
| Ordinary profit (loss) | — | — |
76,000,000
JPY
|
3,644,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — |
2,420,000,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — |
1,854,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
401,000,000
JPY
|
999,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Other | — | — |
19,000,000
JPY
|
248,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
| Extraordinary income | — | — |
200,000,000
JPY
|
901,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Other | — | — |
0
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
157,000,000
JPY
|
161,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
290,000,000
JPY
|
603,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
126,000,000
JPY
|
316,000,000
JPY
|
— |
JPY
|
— | — | — |
286,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — |
141,000,000
JPY
|
1,189,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
| Impairment losses | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
43,000,000
JPY
|
— |
JPY
|
— | — | — |
75,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
135,000,000
JPY
|
3,357,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
1,906,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
0
JPY
|
35,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
| Income taxes - current | — | — |
0
JPY
|
1,239,000,000
JPY
|
— |
0
JPY
|
— | — | — |
1,144,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
-256,000,000
JPY
|
| Income taxes | — | — |
0
JPY
|
1,314,000,000
JPY
|
— |
0
JPY
|
— | — | — |
887,000,000
JPY
|
| Profit (loss) |
134,000,000
JPY
|
134,000,000
JPY
|
134,000,000
JPY
|
2,042,000,000
JPY
|
134,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
1,018,000,000
JPY
|