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 |
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 | — |
615,529,000,000
JPY
|
— | — | — | — |
566,086,000,000
JPY
|
— |
| Cost of sales | — |
488,053,000,000
JPY
|
— | — | — | — |
518,123,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
7,689,000,000
JPY
|
— | — | — | — |
6,992,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
87,254,000,000
JPY
|
— | — | — | — |
84,160,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-20,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
127,476,000,000
JPY
|
— | — | — | — |
47,963,000,000
JPY
|
— |
| Operating profit (loss) | — |
40,222,000,000
JPY
|
— | — | — | — |
-36,197,000,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Ordinary profit (loss) | — |
80,396,000,000
JPY
|
— | — | — | — |
21,120,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
1,802,000,000
JPY
|
— | — | — | — |
1,569,000,000
JPY
|
— |
| Non-operating income | — |
44,794,000,000
JPY
|
— | — | — | — |
61,306,000,000
JPY
|
— |
| Extraordinary income | — |
5,616,000,000
JPY
|
— | — | — | — |
857,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,070,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
— |
| Other | — |
785,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— |
| Non-operating expenses | — |
4,620,000,000
JPY
|
— | — | — | — |
3,989,000,000
JPY
|
— |
| Extraordinary losses | — |
13,270,000,000
JPY
|
— | — | — | — |
5,046,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — |
1,339,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
72,742,000,000
JPY
|
— | — | — | — |
16,931,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
32,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
5,331,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— |
| Income taxes - current | — |
11,595,000,000
JPY
|
— | — | — | — |
2,958,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Loss on sale of investment securities | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on disaster | — |
JPY
|
— | — | — | — |
440,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
637,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
— |
| Income taxes - deferred | — |
-1,116,000,000
JPY
|
— | — | — | — |
-5,905,000,000
JPY
|
— |
| Income taxes | — |
10,479,000,000
JPY
|
— | — | — | — |
-2,947,000,000
JPY
|
— |
| Profit (loss) |
62,263,000,000
JPY
|
62,263,000,000
JPY
|
62,263,000,000
JPY
|
62,263,000,000
JPY
|
19,878,000,000
JPY
|
19,878,000,000
JPY
|
19,878,000,000
JPY
|
19,878,000,000
JPY
|