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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — |
2,184,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,210,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
59,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,838,000
JPY
|
| Depreciation | — | — | — | — | — |
3,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,605,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,279,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
735,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,931,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000
JPY
|
| Other | — | — | — | — | — |
219,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,796,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
-157,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-45,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,165,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
578,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,931,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,085,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
117,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,296,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
35,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,462,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
32,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,418,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
30,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,433,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
19,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
20,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,670,490,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,512,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,462,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-24,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,647,812,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
20,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
2,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,130,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,240,000
JPY
|
| Income taxes | — | — | — | — | — |
2,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,370,000
JPY
|
| Profit (loss) |
-27,735,000
JPY
|
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,623,441,000
JPY
|
JPY
|
1,623,441,000
JPY
|
JPY
|
JPY
|
1,623,441,000
JPY
|
JPY
|
JPY
|
1,623,441,000
JPY
|