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 |
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 | ||||||||
| Operating revenue | ||||||||
| Interest income | — | — |
25,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Other financial revenue | ||||||||
| Interest on deposits | — | — |
31,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Other operating revenue | — | — |
417,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
2,404,000,000
JPY
|
— |
3,142,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
246,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,654,000,000
JPY
|
— |
1,737,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Other operating expenses | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Operating expenses | — | — |
634,000,000
JPY
|
— |
670,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
115,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
191,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
996,000,000
JPY
|
— |
1,699,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — |
1,419,000,000
JPY
|
— |
3,758,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
889,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Miscellaneous income | — | — |
2,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
8,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — |
8,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,443,000,000
JPY
|
— |
3,544,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-27,000,000
JPY
|
— |
1,912,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
1,301,000,000
JPY
|
— |
680,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
-806,000,000
JPY
|
— |
-709,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
279,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-527,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Profit (loss) |
499,000,000
JPY
|
499,000,000
JPY
|
499,000,000
JPY
|
499,000,000
JPY
|
1,767,000,000
JPY
|
1,767,000,000
JPY
|
1,767,000,000
JPY
|
1,767,000,000
JPY
|