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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,605,016,000
JPY
|
— | — | — | — |
1,385,410,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
957,673,000
JPY
|
— | — | — | — |
838,746,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
496,855,000
JPY
|
— | — | — | — |
391,804,000
JPY
|
— |
| Depreciation | — |
7,122,000
JPY
|
— | — | — | — |
9,851,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
49,524,000
JPY
|
— | — | — | — |
41,100,000
JPY
|
— |
| Rent expenses on land and buildings | — |
52,855,000
JPY
|
— | — | — | — |
40,088,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
150,487,000
JPY
|
— | — | — | — |
154,859,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
647,342,000
JPY
|
— | — | — | — |
546,663,000
JPY
|
— |
| Ordinary profit (loss) | — |
153,557,000
JPY
|
— | — | — | — |
149,014,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
3,450,000
JPY
|
— | — | — | — |
4,493,000
JPY
|
— |
| Other | — |
209,000
JPY
|
— | — | — | — |
550,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
376,000
JPY
|
— | — | — | — |
762,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
380,000
JPY
|
— | — | — | — |
10,338,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
4,000
JPY
|
— | — | — | — |
492,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
18,000
JPY
|
— |
| Profit (loss) before income taxes | — |
153,557,000
JPY
|
— | — | — | — |
148,995,000
JPY
|
— |
| Income taxes - current | — |
46,568,000
JPY
|
— | — | — | — |
42,772,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
18,000
JPY
|
— |
| Income taxes - deferred | — |
-3,149,000
JPY
|
— | — | — | — |
-2,074,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
43,418,000
JPY
|
— | — | — | — |
40,697,000
JPY
|
— |
| Profit (loss) |
110,138,000
JPY
|
110,138,000
JPY
|
110,138,000
JPY
|
110,138,000
JPY
|
108,297,000
JPY
|
108,297,000
JPY
|
108,297,000
JPY
|
108,297,000
JPY
|