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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
269,663,000,000
JPY
|
— |
358,045,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
451,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
263,684,000,000
JPY
|
— |
355,771,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,725,000,000
JPY
|
— |
7,808,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-50,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
29,192,000,000
JPY
|
— |
-4,052,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-2,747,000,000
JPY
|
— |
-5,535,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — |
5,978,000,000
JPY
|
— |
2,273,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest and dividend income | — | — |
45,184,000,000
JPY
|
— |
4,665,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
48,126,000,000
JPY
|
— |
5,149,000,000
JPY
|
— | — | — |
| Other | — | — |
2,746,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,229,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
16,186,000,000
JPY
|
— |
3,666,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,395,000,000
JPY
|
— |
907,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
24,020,000,000
JPY
|
— |
62,695,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,171,000,000
JPY
|
— |
-66,747,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
4,000,000
JPY
|
— |
-57,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
54,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
59,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,112,000,000
JPY
|
5,112,000,000
JPY
|
5,112,000,000
JPY
|
5,112,000,000
JPY
|
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|