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 | — |
18,642,885,000
JPY
|
26,385,556,000
JPY
|
— | — | — | — |
24,403,354,000
JPY
|
16,807,756,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
15,188,127,000
JPY
|
21,583,889,000
JPY
|
— | — | — | — |
19,493,127,000
JPY
|
13,281,917,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
74,713,000
JPY
|
— | — | — | — | — | — |
71,159,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,959,098,000
JPY
|
3,740,599,000
JPY
|
— | — | — | — |
3,677,604,000
JPY
|
2,904,643,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
828,296,000
JPY
|
1,383,013,000
JPY
|
— | — | — | — |
1,496,700,000
JPY
|
890,608,000
JPY
|
— |
| Gross profit (loss) | — |
3,454,757,000
JPY
|
4,801,666,000
JPY
|
— | — | — | — |
4,910,227,000
JPY
|
3,525,838,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
7,853,000
JPY
|
852,000
JPY
|
— | — | — | — |
1,003,000
JPY
|
6,234,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) | — |
495,659,000
JPY
|
1,061,066,000
JPY
|
— | — | — | — |
1,232,622,000
JPY
|
621,195,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
140,259,000
JPY
|
184,137,000
JPY
|
— | — | — | — |
174,159,000
JPY
|
136,359,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
373,124,000
JPY
|
344,657,000
JPY
|
— | — | — | — |
286,361,000
JPY
|
311,224,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
221,092,000
JPY
|
221,096,000
JPY
|
— | — | — | — |
200,925,000
JPY
|
200,921,000
JPY
|
— |
| Interest on securities | — |
535,000
JPY
|
— | — | — | — | — | — |
595,000
JPY
|
— |
| Other | — |
66,227,000
JPY
|
66,875,000
JPY
|
— | — | — | — |
60,731,000
JPY
|
58,248,000
JPY
|
— |
| Extraordinary income | — |
109,033,000
JPY
|
151,018,000
JPY
|
— | — | — | — |
7,644,000
JPY
|
57,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,792,000
JPY
|
15,936,000
JPY
|
— | — | — | — |
18,962,000
JPY
|
17,494,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,487,000
JPY
|
22,710,000
JPY
|
— | — | — | — |
22,283,000
JPY
|
41,811,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
229,000
JPY
|
366,000
JPY
|
— | — | — | — |
3,320,000
JPY
|
462,000
JPY
|
— |
| Extraordinary losses | — |
35,429,000
JPY
|
67,585,000
JPY
|
— | — | — | — |
104,295,000
JPY
|
95,263,000
JPY
|
— |
| Impairment losses | — |
248,000
JPY
|
248,000
JPY
|
— | — | — | — |
499,000
JPY
|
499,000
JPY
|
— |
| Profit (loss) before income taxes | — |
901,900,000
JPY
|
1,466,446,000
JPY
|
— | — | — | — |
1,400,049,000
JPY
|
795,401,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
49,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
1,383,000
JPY
|
32,866,000
JPY
|
— | — | — | — |
6,976,000
JPY
|
143,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,833,000
JPY
|
2,506,000
JPY
|
— | — | — | — |
3,428,000
JPY
|
1,229,000
JPY
|
— |
| Income taxes - current | — |
298,000,000
JPY
|
496,650,000
JPY
|
— | — | — | — |
489,548,000
JPY
|
262,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-15,647,000
JPY
|
1,631,000
JPY
|
— | — | — | — |
-20,871,000
JPY
|
-13,125,000
JPY
|
— |
| Income taxes | — |
282,352,000
JPY
|
498,282,000
JPY
|
— | — | — | — |
468,677,000
JPY
|
248,874,000
JPY
|
— |
| Profit (loss) |
619,548,000
JPY
|
619,548,000
JPY
|
968,164,000
JPY
|
619,548,000
JPY
|
619,548,000
JPY
|
546,526,000
JPY
|
546,526,000
JPY
|
931,371,000
JPY
|
546,526,000
JPY
|
546,526,000
JPY
|