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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — |
38,457,000,000
JPY
|
37,392,000,000
JPY
|
— |
27,169,000,000
JPY
|
— | — | — | — | — |
27,918,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
37,065,000,000
JPY
|
36,698,000,000
JPY
|
— |
24,029,000,000
JPY
|
— | — | — | — | — |
24,354,000,000
JPY
|
| Operating expenses | ||||||||||||
| Depreciation | — | — | — |
24,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,435,000,000
JPY
|
3,135,000,000
JPY
|
— |
2,740,000,000
JPY
|
— | — | — | — | — |
2,976,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
17,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-2,043,000,000
JPY
|
-2,441,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,392,000,000
JPY
|
693,000,000
JPY
|
— |
3,139,000,000
JPY
|
— | — | — | — | — |
3,563,000,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — | — |
-2,263,000,000
JPY
|
-2,549,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — |
68,000,000
JPY
|
167,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Miscellaneous income | — | — | — |
21,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
187,000,000
JPY
|
161,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
288,000,000
JPY
|
275,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-2,256,000,000
JPY
|
-2,543,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — |
30,000,000
JPY
|
12,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
| Income taxes - deferred | — | — |
80,000,000
JPY
|
61,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
111,000,000
JPY
|
74,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) |
-2,617,000,000
JPY
|
-2,617,000,000
JPY
|
-2,368,000,000
JPY
|
-2,617,000,000
JPY
|
-2,617,000,000
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
JPY
|
JPY
|
347,000,000
JPY
|
444,000,000
JPY
|