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 |
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 | — |
45,969,244,000
JPY
|
— | — |
43,942,856,000
JPY
|
— |
| Net sales of goods | — |
11,318,492,000
JPY
|
— | — |
11,706,487,000
JPY
|
— |
| Net sales of finished goods | — |
24,816,591,000
JPY
|
— | — |
22,697,400,000
JPY
|
— |
| Operating revenue | ||||||
| Cost of sales | ||||||
| Beginning merchandise inventory | — |
91,697,000
JPY
|
— | — |
35,750,000
JPY
|
— |
| Cost of purchased goods | — |
6,626,536,000
JPY
|
— | — |
6,751,031,000
JPY
|
— |
| Cost of products manufactured | — |
11,390,209,000
JPY
|
— | — |
10,502,154,000
JPY
|
— |
| Cost of sales | — |
19,835,139,000
JPY
|
— | — |
19,492,087,000
JPY
|
— |
| Total | — |
6,718,234,000
JPY
|
— | — |
6,786,781,000
JPY
|
— |
| Ending merchandise inventory | — |
46,642,000
JPY
|
— | — |
91,697,000
JPY
|
— |
| Cost of goods sold | — |
6,671,592,000
JPY
|
— | — |
6,695,083,000
JPY
|
— |
| Beginning finished goods inventory | — |
1,428,291,000
JPY
|
— | — |
1,059,293,000
JPY
|
— |
| Total | — |
12,818,501,000
JPY
|
— | — |
11,561,448,000
JPY
|
— |
| Ending finished goods inventory | — |
2,498,925,000
JPY
|
— | — |
1,428,291,000
JPY
|
— |
| Cost of finished goods sold | — |
10,315,142,000
JPY
|
— | — |
10,130,639,000
JPY
|
— |
| Cost of goods sold | ||||||
| Cost of finished goods sold | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Welfare expenses | — |
1,490,614,000
JPY
|
— | — |
1,450,941,000
JPY
|
— |
| Travel and communication expenses | — |
1,007,497,000
JPY
|
— | — |
953,071,000
JPY
|
— |
| Depreciation | — |
243,018,000
JPY
|
— | — |
245,814,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
17,996,470,000
JPY
|
— | — |
17,465,348,000
JPY
|
— |
| Other | — |
2,121,097,000
JPY
|
— | — |
2,095,030,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,777,000
JPY
|
— | — |
25,870,000
JPY
|
— |
| Operating expenses | ||||||
| Operating profit (loss) | — |
8,137,635,000
JPY
|
— | — |
6,985,420,000
JPY
|
— |
| Gross profit (loss) | — |
26,134,105,000
JPY
|
— | — |
24,450,768,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — |
15,040,000
JPY
|
— | — |
13,980,000
JPY
|
— |
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) | — |
7,989,503,000
JPY
|
— | — |
6,866,889,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — |
558,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
118,492,000
JPY
|
— | — |
119,357,000
JPY
|
— |
| Supplies expenses | — |
208,248,000
JPY
|
— | — |
213,375,000
JPY
|
— |
| Non-operating income | ||||||
| Dividend income | — |
14,249,000
JPY
|
— | — |
13,875,000
JPY
|
— |
| Non-operating income | — |
148,240,000
JPY
|
— | — |
150,170,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Interest on securities | — |
JPY
|
— | — |
189,000
JPY
|
— |
| Miscellaneous income | — |
32,056,000
JPY
|
— | — |
27,670,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
296,372,000
JPY
|
— | — |
268,701,000
JPY
|
— |
| Miscellaneous losses | — |
19,652,000
JPY
|
— | — |
21,409,000
JPY
|
— |
| Extraordinary losses | — |
84,000
JPY
|
— | — |
304,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
558,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,989,419,000
JPY
|
— | — |
6,867,144,000
JPY
|
— |
| Income taxes - current | — |
1,430,103,000
JPY
|
— | — |
488,196,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
84,000
JPY
|
— | — |
304,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes - deferred | — |
1,022,278,000
JPY
|
— | — |
1,932,798,000
JPY
|
— |
| Income taxes | — |
2,452,381,000
JPY
|
— | — |
2,420,995,000
JPY
|
— |
| Profit (loss) |
5,537,038,000
JPY
|
5,537,038,000
JPY
|
5,537,038,000
JPY
|
4,446,148,000
JPY
|
4,446,148,000
JPY
|
4,446,148,000
JPY
|