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 |
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 | ||||||||
| Interest income |
20,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Other financial revenue | ||||||||
| Interest on deposits |
98,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Other operating revenue |
409,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — |
| Operating revenue |
3,142,000,000
JPY
|
— | — | — |
2,088,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
-149,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,737,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
— | — | — |
| Taxes and dues |
457,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
206,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Other operating expenses |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating expenses |
670,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
735,000,000
JPY
|
— | — | — |
-692,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,699,000,000
JPY
|
— | — | — |
-717,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
110,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,758,000,000
JPY
|
— | — | — |
17,427,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
1,009,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Miscellaneous income |
14,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses |
3,544,000,000
JPY
|
— | — | — |
32,638,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
44,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — |
| Miscellaneous losses |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,912,000,000
JPY
|
— | — | — |
-15,928,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
680,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
-709,000,000
JPY
|
— | — | — |
-234,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
855,000,000
JPY
|
— | — | — |
4,515,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
145,000,000
JPY
|
— | — | — |
4,281,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,767,000,000
JPY
|
1,767,000,000
JPY
|
1,767,000,000
JPY
|
1,767,000,000
JPY
|
-20,209,000,000
JPY
|
-20,209,000,000
JPY
|
-20,209,000,000
JPY
|
-20,209,000,000
JPY
|