Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
3,974,352,000
JPY
|
7,166,897,000
JPY
|
— | — | — | — |
4,285,447,000
JPY
|
7,206,292,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,726,876,000
JPY
|
5,630,279,000
JPY
|
— | — | — | — |
3,938,109,000
JPY
|
5,550,370,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
10,180,000
JPY
|
31,430,000
JPY
|
— | — | — | — |
9,745,000
JPY
|
31,854,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-2,573,000
JPY
|
— | — | — | — | — |
8,132,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
198,023,000
JPY
|
1,436,358,000
JPY
|
— | — | — | — |
198,377,000
JPY
|
1,368,747,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
247,476,000
JPY
|
1,536,618,000
JPY
|
— | — | — | — |
347,338,000
JPY
|
1,655,921,000
JPY
|
— |
| Operating profit (loss) | — |
49,452,000
JPY
|
100,259,000
JPY
|
— | — | — | — |
148,960,000
JPY
|
287,174,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
4,702,000
JPY
|
— | — | — | — | — |
4,382,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
130,940,000
JPY
|
139,027,000
JPY
|
— | — | — | — |
127,088,000
JPY
|
262,740,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,917,000
JPY
|
— | — | — | — | — |
1,183,000
JPY
|
— |
| Extraordinary income | — |
109,000
JPY
|
32,891,000
JPY
|
— | — | — | — |
JPY
|
1,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,134,000
JPY
|
34,206,000
JPY
|
— | — | — | — |
14,393,000
JPY
|
25,853,000
JPY
|
— |
| Non-operating income | — |
100,894,000
JPY
|
92,237,000
JPY
|
— | — | — | — |
57,138,000
JPY
|
65,721,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,060,000
JPY
|
— | — | — | — | — |
5,935,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
25,772,000
JPY
|
13,881,000
JPY
|
— | — | — | — |
25,133,000
JPY
|
20,146,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
103,108,000
JPY
|
— | — | — | — | — |
99,777,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
19,406,000
JPY
|
53,469,000
JPY
|
— | — | — | — |
79,010,000
JPY
|
90,155,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
15,603,000
JPY
|
41,078,000
JPY
|
— | — | — | — |
0
JPY
|
99,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
1,893,000
JPY
|
2,461,000
JPY
|
— | — | — | — |
2,234,000
JPY
|
3,452,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
411,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Gain on sale of investment securities | — |
109,000
JPY
|
32,479,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
115,446,000
JPY
|
130,841,000
JPY
|
— | — | — | — |
127,088,000
JPY
|
163,032,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,016,000
JPY
|
3,369,000
JPY
|
— | — | — | — |
0
JPY
|
246,000
JPY
|
— |
| Income taxes - current | — |
44,415,000
JPY
|
53,085,000
JPY
|
— | — | — | — |
46,890,000
JPY
|
59,773,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-612,000
JPY
|
11,411,000
JPY
|
— | — | — | — |
-4,587,000
JPY
|
10,595,000
JPY
|
— |
| Income taxes | — |
43,803,000
JPY
|
64,497,000
JPY
|
— | — | — | — |
42,303,000
JPY
|
70,369,000
JPY
|
— |
| Profit (loss) |
71,643,000
JPY
|
71,643,000
JPY
|
66,343,000
JPY
|
71,643,000
JPY
|
71,643,000
JPY
|
84,785,000
JPY
|
84,785,000
JPY
|
84,785,000
JPY
|
92,663,000
JPY
|
84,785,000
JPY
|