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
                                                    
                                                
                                             |