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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
2,900,886,000
JPY
|
— | — | — | — | — | — |
2,916,879,000
JPY
|
— | — | — |
2,555,046,000
JPY
|
— | — | — | — | — | — | — | — |
2,578,846,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales |
440,393,000
JPY
|
— | — | — | — | — | — |
544,809,000
JPY
|
— | — | — |
329,651,000
JPY
|
— | — | — | — | — | — | — | — |
414,589,000
JPY
|
| Selling, general and administrative expenses |
2,281,888,000
JPY
|
— | — | — | — | — | — |
2,252,228,000
JPY
|
— | — | — |
2,147,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,135,475,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
38,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,942,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
178,605,000
JPY
|
— | — | — | — | — | — |
119,841,000
JPY
|
— | — | — |
77,861,000
JPY
|
— | — | — | — | — | — | — | — |
28,782,000
JPY
|
| Gross profit (loss) |
2,460,493,000
JPY
|
— | — | — | — | — | — |
2,372,069,000
JPY
|
— | — | — |
2,225,394,000
JPY
|
— | — | — | — | — | — | — | — |
2,164,257,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income |
220,000
JPY
|
— | — | — | — | — | — |
2,861,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
1,848,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) |
179,108,000
JPY
|
— | — | — | — | — | — |
174,252,000
JPY
|
— | — | — |
77,982,000
JPY
|
— | — | — | — | — | — | — | — |
72,134,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
710,000
JPY
|
— | — | — | — | — | — |
54,619,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
43,352,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
23,000
JPY
|
— | — | — | — | — | — |
458,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
103,000
JPY
|
| Extraordinary income |
67,298,000
JPY
|
— | — | — | — | — | — |
67,298,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
207,000
JPY
|
— | — | — | — | — | — |
207,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses |
207,000
JPY
|
— | — | — | — | — | — |
207,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses |
106,852,000
JPY
|
— | — | — | — | — | — |
106,852,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) before income taxes |
139,554,000
JPY
|
— | — | — | — | — | — |
134,698,000
JPY
|
— | — | — |
77,982,000
JPY
|
— | — | — | — | — | — | — | — |
72,134,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current |
73,557,000
JPY
|
— | — | — | — | — | — |
71,691,000
JPY
|
— | — | — |
23,242,000
JPY
|
— | — | — | — | — | — | — | — |
23,060,000
JPY
|
| Income taxes - deferred |
-37,947,000
JPY
|
— | — | — | — | — | — |
-37,532,000
JPY
|
— | — | — |
3,958,000
JPY
|
— | — | — | — | — | — | — | — |
2,676,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes |
35,609,000
JPY
|
— | — | — | — | — | — |
34,158,000
JPY
|
— | — | — |
27,201,000
JPY
|
— | — | — | — | — | — | — | — |
25,737,000
JPY
|
| Profit (loss) |
103,944,000
JPY
|
100,539,000
JPY
|
JPY
|
JPY
|
100,539,000
JPY
|
JPY
|
JPY
|
100,539,000
JPY
|
JPY
|
100,539,000
JPY
|
JPY
|
50,781,000
JPY
|
JPY
|
JPY
|
46,396,000
JPY
|
JPY
|
46,396,000
JPY
|
JPY
|
46,396,000
JPY
|
JPY
|
46,396,000
JPY
|