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 |
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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
2,098,932,000
JPY
|
4,600,303,000
JPY
|
— |
-3,079,000
JPY
|
— |
2,098,932,000
JPY
|
— | — |
4,603,382,000
JPY
|
85,603,000
JPY
|
2,418,846,000
JPY
|
2,661,366,000
JPY
|
2,663,582,000
JPY
|
-2,215,000
JPY
|
— | — | — | — | — |
124,291,000
JPY
|
JPY
|
2,539,290,000
JPY
|
2,539,290,000
JPY
|
| Cost of sales | — | — |
3,659,983,000
JPY
|
— | — | — |
1,659,223,000
JPY
|
— | — | — | — | — |
2,052,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,996,115,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
62,266,000
JPY
|
— | — | — |
48,420,000
JPY
|
— | — | — | — | — |
58,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,920,000
JPY
|
| Rent expenses on land and buildings | — | — |
162,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
813,858,000
JPY
|
— | — | — |
297,413,000
JPY
|
— | — | — | — | — |
382,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,138,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
122,654,000
JPY
|
— | — | — |
136,954,000
JPY
|
— | — | — | — | — |
224,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,180,000
JPY
|
| Operating profit (loss) | — |
245,960,000
JPY
|
126,461,000
JPY
|
— |
-104,998,000
JPY
|
— |
142,295,000
JPY
|
— | — |
231,460,000
JPY
|
18,413,000
JPY
|
-32,914,000
JPY
|
226,804,000
JPY
|
330,522,000
JPY
|
-103,718,000
JPY
|
— | — | — | — | — |
21,767,000
JPY
|
JPY
|
308,754,000
JPY
|
231,036,000
JPY
|
| Gross profit (loss) | — | — |
940,319,000
JPY
|
— | — | — |
439,708,000
JPY
|
— | — | — | — | — |
609,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,174,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,638,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
10,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,813,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,544,000
JPY
|
— | — | — | — | — | — | — |
3,544,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,030,000
JPY
|
— | — | — |
905,000
JPY
|
— | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,069,000
JPY
|
| Non-operating income | — | — |
10,345,000
JPY
|
— | — | — |
5,799,000
JPY
|
— | — | — | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,213,000
JPY
|
| Extraordinary income | — | — |
182,195,000
JPY
|
— | — | — |
203,081,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
8,356,000
JPY
|
— | — | — |
8,356,000
JPY
|
— | — | — | — | — |
10,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,780,000
JPY
|
| Other | — | — |
453,000
JPY
|
— | — | — |
441,000
JPY
|
— | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
| Non-operating expenses | — | — |
14,152,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — | — | — |
11,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,069,000
JPY
|
| Extraordinary losses | — | — |
8,034,000
JPY
|
— | — | — |
1,750,000
JPY
|
— | — | — | — | — |
93,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,751,000
JPY
|
| Impairment losses | — | — |
5,542,000
JPY
|
— | — | — | — | — | — | — | — |
5,542,000
JPY
|
39,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,241,000
JPY
|
— |
| Other | — | — |
741,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
4,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,900,000
JPY
|
| Profit (loss) before income taxes | — | — |
296,814,000
JPY
|
— | — | — |
338,286,000
JPY
|
— | — | — | — | — |
130,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,428,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
104,719,000
JPY
|
— | — | — |
97,171,000
JPY
|
— | — | — | — | — |
70,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,171,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
13,367,000
JPY
|
— | — | — |
13,670,000
JPY
|
— | — | — | — | — |
-5,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,633,000
JPY
|
| Income taxes | — | — |
118,087,000
JPY
|
— | — | — |
110,841,000
JPY
|
— | — | — | — | — |
65,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,538,000
JPY
|
| Profit (loss) | — | — |
178,727,000
JPY
|
227,444,000
JPY
|
— |
227,444,000
JPY
|
227,444,000
JPY
|
— |
227,444,000
JPY
|
— | — | — |
65,679,000
JPY
|
— | — |
110,890,000
JPY
|
— |
110,890,000
JPY
|
— |
110,890,000
JPY
|
— | — | — |
110,890,000
JPY
|
| Profit (loss) attributable to owners of parent |
178,727,000
JPY
|
— |
178,727,000
JPY
|
— | — | — | — |
178,727,000
JPY
|
— | — | — | — |
65,679,000
JPY
|
— | — | — |
65,679,000
JPY
|
— |
65,679,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
178,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
178,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |