Consolidated 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — |
28,341,797,000
JPY
|
— | — |
25,670,205,000
JPY
|
— |
| Cost of sales | — |
21,417,361,000
JPY
|
— | — |
19,885,228,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
289,669,000
JPY
|
— | — |
199,083,000
JPY
|
— |
| Rent expenses on land and buildings | — |
190,869,000
JPY
|
— | — |
161,162,000
JPY
|
— |
| Depreciation | — |
200,296,000
JPY
|
— | — |
190,008,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
4,042,463,000
JPY
|
— | — |
3,455,799,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
259,000
JPY
|
— | — |
-7,828,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) | — |
2,881,973,000
JPY
|
— | — |
2,329,177,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,917,047,000
JPY
|
— | — |
2,359,918,000
JPY
|
— |
| Gross profit (loss) | — |
6,924,436,000
JPY
|
— | — |
5,784,977,000
JPY
|
— |
| Net sales | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses | — |
327,863,000
JPY
|
— | — |
285,006,000
JPY
|
— |
| Bonuses | — |
321,619,000
JPY
|
— | — |
314,383,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — |
23,658,000
JPY
|
— | — |
39,212,000
JPY
|
— |
| Other | — |
10,544,000
JPY
|
— | — |
4,736,000
JPY
|
— |
| Non-operating income | — |
49,140,000
JPY
|
— | — |
51,707,000
JPY
|
— |
| Extraordinary income | — |
2,059,000
JPY
|
— | — |
5,334,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — |
13,790,000
JPY
|
— | — |
12,162,000
JPY
|
— |
| Other | — |
275,000
JPY
|
— | — |
2,304,000
JPY
|
— |
| Non-operating expenses | — |
14,066,000
JPY
|
— | — |
20,966,000
JPY
|
— |
| Extraordinary losses | — |
7,905,000
JPY
|
— | — |
4,590,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,911,201,000
JPY
|
— | — |
2,360,661,000
JPY
|
— |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
2,059,000
JPY
|
— | — |
5,334,000
JPY
|
— |
| Income taxes - current | — |
919,695,000
JPY
|
— | — |
869,071,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
1,098,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
7,905,000
JPY
|
— | — |
3,492,000
JPY
|
— |
| Income taxes - deferred | — |
-12,681,000
JPY
|
— | — |
-57,565,000
JPY
|
— |
| Income taxes | — |
907,013,000
JPY
|
— | — |
811,506,000
JPY
|
— |
| Profit (loss) |
2,004,188,000
JPY
|
2,004,188,000
JPY
|
2,004,188,000
JPY
|
1,549,154,000
JPY
|
1,549,154,000
JPY
|
1,549,154,000
JPY
|