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 | — |
3,841,000,000
JPY
|
— | — | — | — | — |
3,704,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
38,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Operating expenses | — |
1,058,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
63,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,783,000,000
JPY
|
— | — | — | — | — |
2,603,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
181,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,928,000,000
JPY
|
— | — | — | — | — |
2,194,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
182,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
844,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,036,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
1,928,000,000
JPY
|
— | — | — | — | — |
2,203,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — |
247,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-122,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
124,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — |
| Profit (loss) |
1,804,000,000
JPY
|
1,804,000,000
JPY
|
1,804,000,000
JPY
|
JPY
|
1,804,000,000
JPY
|
1,885,000,000
JPY
|
1,885,000,000
JPY
|
1,885,000,000
JPY
|
JPY
|
1,885,000,000
JPY
|