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 | — |
1,683,685,000
JPY
|
1,879,144,000
JPY
|
— | — | — | — |
1,300,965,000
JPY
|
1,289,214,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
20,813,000
JPY
|
21,295,000
JPY
|
— | — | — | — |
16,690,000
JPY
|
16,690,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,513,000
JPY
|
1,701,000
JPY
|
— | — | — | — |
3,617,000
JPY
|
3,617,000
JPY
|
— |
| Other | — |
318,759,000
JPY
|
356,794,000
JPY
|
— | — | — | — |
295,202,000
JPY
|
283,743,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
63,900,000
JPY
|
92,340,000
JPY
|
— | — | — | — |
102,480,000
JPY
|
102,480,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
344,163,000
JPY
|
419,692,000
JPY
|
— | — | — | — |
267,166,000
JPY
|
267,166,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,143,940,000
JPY
|
1,294,688,000
JPY
|
— | — | — | — |
902,179,000
JPY
|
879,160,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) | — |
195,581,000
JPY
|
164,763,000
JPY
|
— | — | — | — |
131,619,000
JPY
|
142,887,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
1,339,521,000
JPY
|
1,459,452,000
JPY
|
— | — | — | — |
1,033,798,000
JPY
|
1,022,047,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
194,287,000
JPY
|
162,687,000
JPY
|
— | — | — | — |
132,261,000
JPY
|
143,666,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
539,000
JPY
|
14,000
JPY
|
— | — | — | — |
21,000
JPY
|
157,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
4,616,000
JPY
|
3,834,000
JPY
|
— | — | — | — |
1,378,000
JPY
|
1,515,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,441,000
JPY
|
383,000
JPY
|
— | — | — | — |
87,000
JPY
|
200,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
402,443,000
JPY
|
438,287,000
JPY
|
— | — | — | — |
239,990,000
JPY
|
230,405,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
240,000
JPY
|
240,000
JPY
|
— | — | — | — |
260,000
JPY
|
260,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
32,153,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,911,000
JPY
|
5,911,000
JPY
|
— | — | — | — |
736,000
JPY
|
736,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
162,133,000
JPY
|
162,687,000
JPY
|
— | — | — | — |
132,261,000
JPY
|
143,666,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
11,059,000
JPY
|
11,480,000
JPY
|
— | — | — | — |
27,955,000
JPY
|
27,955,000
JPY
|
— |
| Income taxes - deferred | — |
25,905,000
JPY
|
25,905,000
JPY
|
— | — | — | — |
4,911,000
JPY
|
4,911,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
36,965,000
JPY
|
37,386,000
JPY
|
— | — | — | — |
32,867,000
JPY
|
32,867,000
JPY
|
— |
| Profit (loss) |
125,168,000
JPY
|
125,168,000
JPY
|
125,301,000
JPY
|
125,168,000
JPY
|
125,168,000
JPY
|
110,799,000
JPY
|
110,799,000
JPY
|
99,394,000
JPY
|
110,799,000
JPY
|
110,799,000
JPY
|