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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales | — |
JPY
|
2,056,408,000
JPY
|
— |
943,469,000
JPY
|
— |
2,056,408,000
JPY
|
1,112,938,000
JPY
|
— |
1,647,992,000
JPY
|
JPY
|
856,168,000
JPY
|
— | — |
1,647,992,000
JPY
|
— |
791,823,000
JPY
|
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
16,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,945,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — |
964,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,491,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,070,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,269,000
JPY
|
— | — |
| Depreciation | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,462,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
77,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,005,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,420,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — |
1,091,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,500,000
JPY
|
— | — |
| Operating profit (loss) | — |
-406,116,000
JPY
|
20,825,000
JPY
|
— |
245,352,000
JPY
|
— |
426,942,000
JPY
|
181,590,000
JPY
|
— |
-479,000
JPY
|
-389,289,000
JPY
|
117,854,000
JPY
|
— | — |
-389,768,000
JPY
|
— |
-118,334,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
11,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-394,634,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Non-operating income | — | — |
675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,676,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Other | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
750,000
JPY
|
— | — |
| Extraordinary income | — | — |
16,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — |
63,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,733,000
JPY
|
— | — |
| Bonuses | — | — |
40,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,687,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
3,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,885,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,455,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,455,000
JPY
|
3,455,000
JPY
|
— |
3,455,000
JPY
|
— |
JPY
|
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — |
9,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,542,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,338,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
27,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-398,090,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - current | — | — |
6,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,816,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-56,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,016,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — |
-50,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,199,000
JPY
|
— | — |
| Profit (loss) |
77,869,000
JPY
|
— |
77,869,000
JPY
|
77,869,000
JPY
|
— |
77,869,000
JPY
|
— | — |
-371,891,000
JPY
|
— | — | — | — |
-371,891,000
JPY
|
-371,891,000
JPY
|
-371,891,000
JPY
|
— |