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 |
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 | — |
3,164,212,000
JPY
|
3,648,872,000
JPY
|
— | — | — | — | — | — |
3,600,607,000
JPY
|
3,170,455,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — |
1,479,665,000
JPY
|
1,687,331,000
JPY
|
— | — | — | — | — | — |
1,673,106,000
JPY
|
1,513,953,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
242,252,000
JPY
|
242,252,000
JPY
|
— | — | — | — | — | — |
173,490,000
JPY
|
173,490,000
JPY
|
— | — | — |
| Depreciation | — |
11,172,000
JPY
|
— | — | — | — | — | — | — | — |
13,416,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,424,967,000
JPY
|
1,671,467,000
JPY
|
— | — | — | — | — | — |
1,454,351,000
JPY
|
1,173,066,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
259,578,000
JPY
|
290,074,000
JPY
|
— | — | — | — | — | — |
473,149,000
JPY
|
483,435,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,684,546,000
JPY
|
1,961,541,000
JPY
|
— | — | — | — | — | — |
1,927,500,000
JPY
|
1,656,502,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
250,511,000
JPY
|
298,648,000
JPY
|
— | — | — | — | — | — |
517,614,000
JPY
|
453,561,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,113,000
JPY
|
295,000
JPY
|
— | — | — | — | — | — |
184,000
JPY
|
3,451,000
JPY
|
— | — | — |
| Extraordinary income | — |
122,480,000
JPY
|
117,158,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Other | — | — |
474,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
8,816,000
JPY
|
18,935,000
JPY
|
— | — | — | — | — | — |
89,241,000
JPY
|
17,793,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,980,000
JPY
|
1,980,000
JPY
|
— | — | — | — | — | — |
2,100,000
JPY
|
2,100,000
JPY
|
— | — | — |
| Other | — |
1,646,000
JPY
|
1,813,000
JPY
|
— | — | — | — | — | — |
7,688,000
JPY
|
1,753,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,883,000
JPY
|
10,361,000
JPY
|
— | — | — | — | — | — |
44,777,000
JPY
|
47,667,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
7,550,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Bad debt expenses | — |
JPY
|
— | — | — | — | — | — | — | — |
3,591,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
220,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — |
738,000
JPY
|
37,000
JPY
|
— | — | — |
| Extraordinary losses | — |
228,054,000
JPY
|
181,317,000
JPY
|
— | — | — | — | — | — |
8,237,000
JPY
|
19,294,000
JPY
|
— | — | — |
| Impairment losses | — | — |
163,502,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — |
JPY
|
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
427,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
144,938,000
JPY
|
234,490,000
JPY
|
— | — | — | — | — | — |
509,377,000
JPY
|
434,266,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
37,000
JPY
|
37,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
116,646,000
JPY
|
116,646,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
7,869,000
JPY
|
7,876,000
JPY
|
— | — | — | — | — | — |
5,086,000
JPY
|
4,838,000
JPY
|
— | — | — |
| Income taxes - current | — |
42,372,000
JPY
|
54,407,000
JPY
|
— | — | — | — | — | — |
125,432,000
JPY
|
111,764,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
79,541,000
JPY
|
104,203,000
JPY
|
— | — | — | — | — | — |
-35,046,000
JPY
|
-35,278,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
121,913,000
JPY
|
158,611,000
JPY
|
— | — | — | — | — | — |
90,385,000
JPY
|
76,486,000
JPY
|
— | — | — |
| Profit (loss) |
23,024,000
JPY
|
23,024,000
JPY
|
75,878,000
JPY
|
23,024,000
JPY
|
JPY
|
23,024,000
JPY
|
JPY
|
357,779,000
JPY
|
357,779,000
JPY
|
418,991,000
JPY
|
357,779,000
JPY
|
JPY
|
357,779,000
JPY
|
JPY
|