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 | ||||||||||
Net sales | — |
35,250,977,000
JPY
|
38,461,993,000
JPY
|
— | — | — | — |
32,380,193,000
JPY
|
29,801,641,000
JPY
|
— |
Operating revenue | ||||||||||
Cost of sales | ||||||||||
Beginning merchandise inventory | — |
720,068,000
JPY
|
— | — | — | — | — | — |
560,592,000
JPY
|
— |
Cost of purchased goods | — |
10,926,207,000
JPY
|
— | — | — | — | — | — |
8,918,012,000
JPY
|
— |
Cost of sales | — |
25,629,670,000
JPY
|
25,676,567,000
JPY
|
— | — | — | — |
21,477,798,000
JPY
|
21,414,449,000
JPY
|
— |
Ending merchandise inventory | — |
1,412,826,000
JPY
|
— | — | — | — | — | — |
720,068,000
JPY
|
— |
Beginning finished goods inventory | — |
951,972,000
JPY
|
— | — | — | — | — | — |
655,959,000
JPY
|
— |
Ending finished goods inventory | — |
1,656,075,000
JPY
|
— | — | — | — | — | — |
951,972,000
JPY
|
— |
Cost of goods sold | ||||||||||
Cost of finished goods sold | ||||||||||
Operating expenses | ||||||||||
Research and development expenses | — | — |
168,029,000
JPY
|
— | — | — | — |
160,029,000
JPY
|
— | — |
Depreciation | — |
239,509,000
JPY
|
352,081,000
JPY
|
— | — | — | — |
372,361,000
JPY
|
275,375,000
JPY
|
— |
Provision of allowance for doubtful accounts | — |
504,000
JPY
|
442,000
JPY
|
— | — | — | — |
2,225,000
JPY
|
-1,697,000
JPY
|
— |
Other | — |
3,553,763,000
JPY
|
2,271,094,000
JPY
|
— | — | — | — |
1,930,739,000
JPY
|
3,153,059,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
8,242,515,000
JPY
|
10,722,164,000
JPY
|
— | — | — | — |
9,777,624,000
JPY
|
7,543,063,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — |
235,680,000
JPY
|
— | — | — | — |
229,590,000
JPY
|
— | — |
Operating profit (loss) | — |
1,378,791,000
JPY
|
2,063,260,000
JPY
|
— | — | — | — |
1,124,769,000
JPY
|
844,128,000
JPY
|
— |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Ordinary profit (loss) | — |
1,968,887,000
JPY
|
2,396,712,000
JPY
|
— | — | — | — |
1,576,552,000
JPY
|
1,403,530,000
JPY
|
— |
Gross profit | ||||||||||
Gross profit (loss) | — |
9,621,307,000
JPY
|
12,785,425,000
JPY
|
— | — | — | — |
10,902,394,000
JPY
|
8,387,191,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — |
52,507,000
JPY
|
34,128,000
JPY
|
— | — | — | — |
15,632,000
JPY
|
37,469,000
JPY
|
— |
Extraordinary income | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — | — | — |
1,696,000
JPY
|
204,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — |
32,267,000
JPY
|
26,664,000
JPY
|
— | — | — | — |
25,952,000
JPY
|
21,773,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Advertising expenses | — | — |
177,977,000
JPY
|
— | — | — | — |
134,579,000
JPY
|
— | — |
Legal welfare expenses | — | — |
865,353,000
JPY
|
— | — | — | — |
798,389,000
JPY
|
— | — |
Non-operating income | ||||||||||
Non-operating income | — |
754,562,000
JPY
|
366,432,000
JPY
|
— | — | — | — |
497,962,000
JPY
|
745,605,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
31,091,000
JPY
|
27,824,000
JPY
|
— | — | — | — |
86,284,000
JPY
|
96,292,000
JPY
|
— |
Interest on securities | — |
JPY
|
— | — | — | — | — | — |
535,000
JPY
|
— |
Other | — |
6,755,000
JPY
|
48,901,000
JPY
|
— | — | — | — |
31,902,000
JPY
|
7,493,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
164,465,000
JPY
|
32,980,000
JPY
|
— | — | — | — |
46,179,000
JPY
|
186,203,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — |
JPY
|
JPY
|
— | — | — | — |
14,241,000
JPY
|
14,241,000
JPY
|
— |
Other | — |
3,469,000
JPY
|
6,316,000
JPY
|
— | — | — | — |
5,986,000
JPY
|
3,670,000
JPY
|
— |
Extraordinary losses | — |
13,846,000
JPY
|
21,136,000
JPY
|
— | — | — | — |
66,860,000
JPY
|
54,827,000
JPY
|
— |
Profit (loss) before income taxes | — |
1,965,143,000
JPY
|
2,389,649,000
JPY
|
— | — | — | — |
1,511,388,000
JPY
|
1,348,906,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — | — | — |
1,696,000
JPY
|
204,000
JPY
|
— |
Income taxes - current | — |
571,867,000
JPY
|
708,405,000
JPY
|
— | — | — | — |
523,671,000
JPY
|
452,508,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on sale of non-current assets | — |
8,923,000
JPY
|
8,923,000
JPY
|
— | — | — | — |
511,000
JPY
|
511,000
JPY
|
— |
Loss on retirement of non-current assets | — |
4,922,000
JPY
|
12,212,000
JPY
|
— | — | — | — |
21,563,000
JPY
|
9,530,000
JPY
|
— |
Income taxes - deferred | — |
-12,803,000
JPY
|
7,030,000
JPY
|
— | — | — | — |
-4,877,000
JPY
|
27,562,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes | — |
559,063,000
JPY
|
715,435,000
JPY
|
— | — | — | — |
518,793,000
JPY
|
480,070,000
JPY
|
— |
Profit (loss) |
1,406,080,000
JPY
|
1,406,080,000
JPY
|
1,674,214,000
JPY
|
1,406,080,000
JPY
|
1,406,080,000
JPY
|
868,836,000
JPY
|
868,836,000
JPY
|
992,594,000
JPY
|
868,836,000
JPY
|
868,836,000
JPY
|