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 |
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 | — |
9,876,362,000
JPY
|
— | — | — | — |
11,994,881,000
JPY
|
— |
| Net sales of goods | — |
295,349,000
JPY
|
— | — | — | — |
271,147,000
JPY
|
— |
| Net sales of finished goods | — |
9,581,012,000
JPY
|
— | — | — | — |
11,723,733,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
102,156,000
JPY
|
— | — | — | — |
89,444,000
JPY
|
— |
| Welfare expenses | — |
26,172,000
JPY
|
— | — | — | — |
12,813,000
JPY
|
— |
| Taxes and dues | — |
67,081,000
JPY
|
— | — | — | — |
79,899,000
JPY
|
— |
| Depreciation | — |
14,001,000
JPY
|
— | — | — | — |
14,712,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
6,919,385,000
JPY
|
— | — | — | — |
8,337,138,000
JPY
|
— |
| Cost of purchased goods | — |
224,346,000
JPY
|
— | — | — | — |
202,801,000
JPY
|
— |
| Cost of sales | — |
7,152,357,000
JPY
|
— | — | — | — |
8,548,622,000
JPY
|
— |
| Beginning finished goods inventory | — |
183,315,000
JPY
|
— | — | — | — |
191,998,000
JPY
|
— |
| Ending finished goods inventory | — |
174,689,000
JPY
|
— | — | — | — |
183,315,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — |
1,453,624,000
JPY
|
— | — | — | — |
1,477,706,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-184,000
JPY
|
— | — | — | — |
104,000
JPY
|
— |
| Other | — |
298,937,000
JPY
|
— | — | — | — |
260,468,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
2,724,004,000
JPY
|
— | — | — | — |
3,446,258,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — |
23,934,000
JPY
|
— | — | — | — |
18,406,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,270,379,000
JPY
|
— | — | — | — |
1,968,551,000
JPY
|
— |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
1,308,872,000
JPY
|
— | — | — | — |
1,975,876,000
JPY
|
— |
| Non-operating income | — |
51,572,000
JPY
|
— | — | — | — |
35,260,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest on securities | — |
3,582,000
JPY
|
— | — | — | — |
3,264,000
JPY
|
— |
| Miscellaneous income | — |
5,676,000
JPY
|
— | — | — | — |
7,792,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
6,882,000
JPY
|
— | — | — | — |
11,233,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
109,343,000
JPY
|
— | — | — | — |
113,282,000
JPY
|
— |
| Extraordinary income | — |
24,048,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Extraordinary losses | — |
231,548,000
JPY
|
— | — | — | — |
113,979,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
13,079,000
JPY
|
— | — | — | — |
27,935,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
173,000
JPY
|
— | — | — | — |
5,200,000
JPY
|
— |
| Miscellaneous losses | — |
1,802,000
JPY
|
— | — | — | — |
5,362,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
24,048,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
1,101,373,000
JPY
|
— | — | — | — |
1,861,936,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
8,242,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
304,822,000
JPY
|
— | — | — | — |
584,680,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
48,533,000
JPY
|
— | — | — | — |
5,119,000
JPY
|
— |
| Income taxes | — |
353,356,000
JPY
|
— | — | — | — |
589,799,000
JPY
|
— |
| Profit (loss) |
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
1,272,137,000
JPY
|
1,272,137,000
JPY
|
1,272,137,000
JPY
|
1,272,137,000
JPY
|