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 |
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 |
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 |
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 |
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 |
26,258,000,000
JPY
|
26,416,000,000
JPY
|
20,911,000,000
JPY
|
— |
25,910,000,000
JPY
|
4,434,000,000
JPY
|
564,000,000
JPY
|
-158,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— |
20,379,000,000
JPY
|
— |
3,396,000,000
JPY
|
623,000,000
JPY
|
24,958,000,000
JPY
|
24,399,000,000
JPY
|
-209,000,000
JPY
|
558,000,000
JPY
|
— | — | — | — |
24,749,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
20,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,404,000,000
JPY
|
| Selling, general and administrative expenses |
4,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
5,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,344,000,000
JPY
|
| Operating profit (loss) |
1,305,000,000
JPY
|
2,768,000,000
JPY
|
1,591,000,000
JPY
|
— |
2,787,000,000
JPY
|
1,027,000,000
JPY
|
169,000,000
JPY
|
-1,462,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
691,000,000
JPY
|
1,853,000,000
JPY
|
655,000,000
JPY
|
905,000,000
JPY
|
255,000,000
JPY
|
3,050,000,000
JPY
|
3,015,000,000
JPY
|
-1,530,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
1,519,000,000
JPY
|
| Ordinary profit (loss) |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
23,000,000
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
— | — | — |
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
23,000,000
JPY
|
JPY
|
23,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Impairment losses |
159,000,000
JPY
|
— |
159,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
153,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
153,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Income taxes |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
| Profit (loss) |
824,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
627,000,000
JPY
|
627,000,000
JPY
|
— |
627,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
548,000,000
JPY
|
548,000,000
JPY
|
966,000,000
JPY
|