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 | — |
2,937,450,000
JPY
|
3,139,811,000
JPY
|
— | — | — | — |
2,475,932,000
JPY
|
2,612,888,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,500,338,000
JPY
|
1,629,283,000
JPY
|
— | — | — | — |
1,270,873,000
JPY
|
1,340,831,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
5,579,000
JPY
|
— | — | — | — | — |
2,306,000
JPY
|
— |
| Depreciation | — |
27,324,000
JPY
|
— | — | — | — | — |
23,890,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,086,426,000
JPY
|
1,200,047,000
JPY
|
— | — | — | — |
812,877,000
JPY
|
904,985,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
72,700,000
JPY
|
91,243,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
68,413,000
JPY
|
— |
| Operating profit (loss) | — |
350,684,000
JPY
|
310,480,000
JPY
|
— | — | — | — |
392,180,000
JPY
|
367,071,000
JPY
|
— |
| Gross profit (loss) | — |
1,437,111,000
JPY
|
1,510,527,000
JPY
|
— | — | — | — |
1,205,058,000
JPY
|
1,272,057,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
739,000
JPY
|
808,000
JPY
|
— | — | — | — |
448,000
JPY
|
972,000
JPY
|
— |
| Ordinary profit (loss) | — |
326,961,000
JPY
|
308,274,000
JPY
|
— | — | — | — |
370,645,000
JPY
|
367,661,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
843,000
JPY
|
2,054,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
5,581,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
103,000
JPY
|
397,000
JPY
|
— | — | — | — |
465,000
JPY
|
465,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,755,000
JPY
|
4,215,000
JPY
|
— | — | — | — |
4,227,000
JPY
|
4,983,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
24,565,000
JPY
|
4,260,000
JPY
|
— | — | — | — |
23,967,000
JPY
|
4,991,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
5,713,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
5,713,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
20,765,000
JPY
|
— | — | — | — | — |
19,739,000
JPY
|
— | — |
| Other | — |
44,000
JPY
|
44,000
JPY
|
— | — | — | — |
JPY
|
8,000
JPY
|
— |
| Profit (loss) before income taxes | — |
326,961,000
JPY
|
308,274,000
JPY
|
— | — | — | — |
370,645,000
JPY
|
361,947,000
JPY
|
— |
| Income taxes - current | — |
114,049,000
JPY
|
114,049,000
JPY
|
— | — | — | — |
132,176,000
JPY
|
132,176,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-1,225,000
JPY
|
-4,736,000
JPY
|
— | — | — | — |
-1,039,000
JPY
|
-2,675,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
112,824,000
JPY
|
109,312,000
JPY
|
— | — | — | — |
131,136,000
JPY
|
129,500,000
JPY
|
— |
| Profit (loss) |
214,137,000
JPY
|
214,137,000
JPY
|
198,962,000
JPY
|
214,137,000
JPY
|
214,137,000
JPY
|
239,509,000
JPY
|
239,509,000
JPY
|
239,509,000
JPY
|
232,447,000
JPY
|
239,509,000
JPY
|