Statement Of Income
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
1,561,000,000
JPY
|
— | — | — |
20,029,000,000
JPY
|
1,490,000,000
JPY
|
18,390,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
219,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
210,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
| Depreciation |
25,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
981,000,000
JPY
|
— | — | — |
1,140,000,000
JPY
|
901,000,000
JPY
|
1,067,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
280,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
318,000,000
JPY
|
755,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
349,000,000
JPY
|
— | — | — |
1,207,000,000
JPY
|
417,000,000
JPY
|
795,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
152,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
364,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
64,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
57,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
33,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
83,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
264,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Other |
24,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
349,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
417,000,000
JPY
|
776,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
44,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
61,000,000
JPY
|
274,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
0
JPY
|
— | — | — |
1,000,000
JPY
|
-1,000,000
JPY
|
-12,000,000
JPY
|
— | — | — |
| Income taxes |
45,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
60,000,000
JPY
|
261,000,000
JPY
|
— | — | — |
| Profit (loss) |
303,000,000
JPY
|
303,000,000
JPY
|
303,000,000
JPY
|
303,000,000
JPY
|
888,000,000
JPY
|
357,000,000
JPY
|
515,000,000
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|