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 | — |
5,539,754,000
JPY
|
5,654,162,000
JPY
|
— | — | — | — |
4,757,968,000
JPY
|
4,656,569,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
951,225,000
JPY
|
951,225,000
JPY
|
— | — | — | — |
756,564,000
JPY
|
756,564,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
3,283,000
JPY
|
— | — | — | — | — | — |
1,808,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,103,773,000
JPY
|
4,217,845,000
JPY
|
— | — | — | — |
3,717,398,000
JPY
|
3,614,198,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-34,916,000
JPY
|
-291,000
JPY
|
— | — | — | — |
132,000
JPY
|
-22,492,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
653,689,000
JPY
|
649,385,000
JPY
|
— | — | — | — |
438,246,000
JPY
|
444,861,000
JPY
|
— |
| Gross profit (loss) | — |
4,588,528,000
JPY
|
4,702,937,000
JPY
|
— | — | — | — |
4,001,403,000
JPY
|
3,900,004,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
484,755,000
JPY
|
485,092,000
JPY
|
— | — | — | — |
284,005,000
JPY
|
285,806,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
260,000
JPY
|
34,000
JPY
|
— | — | — | — |
27,000
JPY
|
343,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
217,000
JPY
|
— | — | — | — |
303,000
JPY
|
— | — |
| Extraordinary income | — |
91,611,000
JPY
|
91,611,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,885,866,000
JPY
|
1,885,868,000
JPY
|
— | — | — | — |
1,397,792,000
JPY
|
1,397,890,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
168,934,000
JPY
|
164,510,000
JPY
|
— | — | — | — |
161,105,000
JPY
|
165,616,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,461,000
JPY
|
2,264,000
JPY
|
— | — | — | — |
1,025,000
JPY
|
5,221,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
JPY
|
217,000
JPY
|
— | — | — | — |
6,864,000
JPY
|
6,561,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
13,310,000
JPY
|
13,310,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
91,611,000
JPY
|
91,611,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
745,301,000
JPY
|
740,996,000
JPY
|
— | — | — | — |
424,935,000
JPY
|
431,550,000
JPY
|
— |
| Income taxes - current | — |
12,993,000
JPY
|
13,173,000
JPY
|
— | — | — | — |
46,639,000
JPY
|
46,459,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
16,078,000
JPY
|
11,593,000
JPY
|
— | — | — | — |
-159,243,000
JPY
|
-152,448,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
29,071,000
JPY
|
24,766,000
JPY
|
— | — | — | — |
-112,603,000
JPY
|
-105,988,000
JPY
|
— |
| Profit (loss) |
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|