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 |
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 | — |
903,897,000
JPY
|
1,203,242,000
JPY
|
— | — | — |
1,203,242,000
JPY
|
299,344,000
JPY
|
— | — |
799,815,000
JPY
|
— |
1,084,998,000
JPY
|
285,183,000
JPY
|
— |
1,084,998,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
432,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,911,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — |
52,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,740,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
802,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,874,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
62,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,139,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
771,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,087,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
197,370,000
JPY
|
-31,363,000
JPY
|
— | — | — |
213,932,000
JPY
|
16,562,000
JPY
|
— | — |
206,584,000
JPY
|
— |
38,212,000
JPY
|
20,661,000
JPY
|
— |
227,246,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-26,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,909,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
699,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
8,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000
JPY
|
— | — | — |
| Other | — | — |
837,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
JPY
|
12,599,000
JPY
|
— |
12,599,000
JPY
|
— | — |
JPY
|
11,776,000
JPY
|
— |
JPY
|
— |
11,776,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
18,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
3,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,396,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — |
| Other | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-45,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,909,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,633,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
53,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
55,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,725,000
JPY
|
— | — | — |
| Profit (loss) |
-100,525,000
JPY
|
— |
-100,525,000
JPY
|
-100,525,000
JPY
|
— |
-100,525,000
JPY
|
— | — | — |
21,184,000
JPY
|
— |
21,184,000
JPY
|
21,184,000
JPY
|
— |
21,184,000
JPY
|
— |