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 |
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 | — | — |
2,147,821,000
JPY
|
2,066,668,000
JPY
|
— |
1,952,688,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — |
64,429,000
JPY
|
53,379,000
JPY
|
— |
51,849,000
JPY
|
— | — | — |
| Depreciation | — | — |
10,178,000
JPY
|
9,945,000
JPY
|
— |
6,436,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — | — |
574,665,000
JPY
|
523,367,000
JPY
|
— |
474,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,097,693,000
JPY
|
1,044,487,000
JPY
|
— |
957,332,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,466,000
JPY
|
1,466,000
JPY
|
— |
-237,000
JPY
|
— | — | — |
| Other | — | — |
415,131,000
JPY
|
402,568,000
JPY
|
— |
329,148,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) | — | — |
475,463,000
JPY
|
498,813,000
JPY
|
— |
521,048,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
501,037,000
JPY
|
524,231,000
JPY
|
— |
552,545,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Gross profit (loss) | — | — |
1,573,156,000
JPY
|
1,543,300,000
JPY
|
— |
1,478,381,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income | — | — |
17,000
JPY
|
16,000
JPY
|
— |
11,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Legal welfare expenses | — | — |
49,484,000
JPY
|
47,730,000
JPY
|
— |
54,135,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
195,965,000
JPY
|
192,883,000
JPY
|
— |
150,147,000
JPY
|
— | — | — |
| Bonuses | — | — |
50,971,000
JPY
|
50,971,000
JPY
|
— |
54,816,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
20,827,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||
| Non-operating income | — | — |
28,003,000
JPY
|
28,002,000
JPY
|
— |
32,827,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,529,000
JPY
|
3,529,000
JPY
|
— |
738,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — | — |
500,000
JPY
|
473,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Extraordinary losses | — | — |
5,688,000
JPY
|
5,688,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — | — |
2,429,000
JPY
|
2,584,000
JPY
|
— |
1,330,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
495,349,000
JPY
|
518,543,000
JPY
|
— |
552,545,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
149,783,000
JPY
|
149,478,000
JPY
|
— |
149,491,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — |
5,688,000
JPY
|
5,688,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-8,746,000
JPY
|
-8,746,000
JPY
|
— |
3,271,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Income taxes | — | — |
141,036,000
JPY
|
140,732,000
JPY
|
— |
152,763,000
JPY
|
— | — | — |
| Profit (loss) |
377,811,000
JPY
|
377,811,000
JPY
|
354,312,000
JPY
|
377,811,000
JPY
|
377,811,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|