Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
170,738,000,000
JPY
|
158,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
13,589,000,000
JPY
|
13,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
156,375,000,000
JPY
|
144,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
14,363,000,000
JPY
|
13,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-1,603,000,000
JPY
|
-2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
7,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
3,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
3,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-5,147,000,000
JPY
|
-4,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Non-recurring loss | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
-522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
JPY
|
-6,858,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-6,858,000,000
JPY
|
-6,311,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-6,311,000,000
JPY
|
JPY
|
JPY
|
-6,311,000,000
JPY
|
JPY
|
-6,311,000,000
JPY
|
JPY
|