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 | — |
24,848,534,000
JPY
|
38,710,370,000
JPY
|
— | — | — | — |
22,018,303,000
JPY
|
32,163,066,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
2,455,230,000
JPY
|
4,035,123,000
JPY
|
— | — | — | — |
2,190,837,000
JPY
|
3,577,071,000
JPY
|
— |
| Depreciation | — |
526,812,000
JPY
|
1,389,031,000
JPY
|
— | — | — | — |
544,449,000
JPY
|
1,286,283,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
13,572,041,000
JPY
|
16,547,330,000
JPY
|
— | — | — | — |
11,416,138,000
JPY
|
13,598,856,000
JPY
|
— |
| Selling, general and administrative expenses | — |
10,062,204,000
JPY
|
19,927,686,000
JPY
|
— | — | — | — |
8,919,882,000
JPY
|
16,819,905,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
33,007,000
JPY
|
— | — | — | — | — |
36,516,000
JPY
|
— |
| Operating profit (loss) | — |
1,214,288,000
JPY
|
2,235,352,000
JPY
|
— | — | — | — |
1,682,283,000
JPY
|
1,744,304,000
JPY
|
— |
| Gross profit (loss) | — |
11,276,492,000
JPY
|
22,163,039,000
JPY
|
— | — | — | — |
10,602,165,000
JPY
|
18,564,210,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,894,186,000
JPY
|
2,635,924,000
JPY
|
— | — | — | — |
2,285,406,000
JPY
|
2,608,664,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
79,119,000
JPY
|
9,929,000
JPY
|
— | — | — | — |
21,609,000
JPY
|
4,118,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
708,053,000
JPY
|
471,859,000
JPY
|
— | — | — | — |
634,942,000
JPY
|
917,186,000
JPY
|
— |
| Other | — |
18,649,000
JPY
|
45,052,000
JPY
|
— | — | — | — |
11,617,000
JPY
|
95,221,000
JPY
|
— |
| Extraordinary income | — | — |
45,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
769,289,000
JPY
|
1,150,298,000
JPY
|
— | — | — | — |
584,792,000
JPY
|
757,173,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,611,000
JPY
|
38,792,000
JPY
|
— | — | — | — |
24,723,000
JPY
|
39,917,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
28,155,000
JPY
|
71,288,000
JPY
|
— | — | — | — |
31,819,000
JPY
|
52,826,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
16,387,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — |
JPY
|
8,564,000
JPY
|
— | — | — | — |
40,000
JPY
|
2,361,000
JPY
|
— |
| Extraordinary losses | — |
305,920,000
JPY
|
984,744,000
JPY
|
— | — | — | — |
498,174,000
JPY
|
702,005,000
JPY
|
— |
| Impairment losses | — |
252,402,000
JPY
|
869,598,000
JPY
|
— | — | — | — |
367,559,000
JPY
|
564,670,000
JPY
|
— |
| Other | — |
5,715,000
JPY
|
5,715,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
1,588,266,000
JPY
|
1,651,224,000
JPY
|
— | — | — | — |
1,787,231,000
JPY
|
1,906,658,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
45,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
463,046,000
JPY
|
726,314,000
JPY
|
— | — | — | — |
499,065,000
JPY
|
670,259,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-57,557,000
JPY
|
-118,753,000
JPY
|
— | — | — | — |
20,103,000
JPY
|
-111,603,000
JPY
|
— |
| Income taxes | — |
405,488,000
JPY
|
607,561,000
JPY
|
— | — | — | — |
519,168,000
JPY
|
558,656,000
JPY
|
— |
| Profit (loss) |
1,182,777,000
JPY
|
1,182,777,000
JPY
|
1,043,663,000
JPY
|
1,182,777,000
JPY
|
1,182,777,000
JPY
|
1,268,063,000
JPY
|
1,268,063,000
JPY
|
1,268,063,000
JPY
|
1,348,002,000
JPY
|
1,268,063,000
JPY
|