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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
3,598,924,000
JPY
|
— |
3,570,305,000
JPY
|
3,598,924,000
JPY
|
414,337,000
JPY
|
— | — |
JPY
|
3,184,587,000
JPY
|
— |
5,821,326,000
JPY
|
JPY
|
— |
6,210,354,000
JPY
|
6,241,218,000
JPY
|
419,892,000
JPY
|
— |
6,241,218,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
65,460,000
JPY
|
72,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,260,000
JPY
|
64,599,000
JPY
|
— | — | — |
| Depreciation | — | — |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,097,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
2,699,366,000
JPY
|
2,695,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,978,226,000
JPY
|
4,975,766,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
723,683,000
JPY
|
730,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,044,000
JPY
|
548,384,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
226,000
JPY
|
226,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
643,700,000
JPY
|
— |
147,256,000
JPY
|
173,426,000
JPY
|
78,722,000
JPY
|
— | — |
-470,273,000
JPY
|
564,978,000
JPY
|
— |
946,489,000
JPY
|
-389,633,000
JPY
|
— |
690,084,000
JPY
|
717,068,000
JPY
|
160,211,000
JPY
|
— |
1,106,701,000
JPY
|
| Gross profit (loss) | — | — |
870,939,000
JPY
|
903,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,128,000
JPY
|
1,265,452,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
218,000
JPY
|
2,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000
JPY
|
1,406,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
153,038,000
JPY
|
181,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,196,000
JPY
|
729,653,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
11,268,000
JPY
|
13,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,314,000
JPY
|
18,953,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
99,000
JPY
|
774,000
JPY
|
— | — | — | — | — | — | — | — | — |
881,000
JPY
|
1,820,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
5,080,000
JPY
|
5,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,939,000
JPY
|
5,939,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — |
47,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,719,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
41,318,000
JPY
|
41,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,655,000
JPY
|
59,655,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
5,487,000
JPY
|
5,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,202,000
JPY
|
6,367,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
407,000
JPY
|
572,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000
JPY
|
427,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
18,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,000
JPY
|
2,199,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
153,019,000
JPY
|
181,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,167,000
JPY
|
727,469,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
43,905,000
JPY
|
48,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,169,000
JPY
|
231,177,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
18,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,000
JPY
|
2,199,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
10,481,000
JPY
|
12,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,366,000
JPY
|
-3,760,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
54,387,000
JPY
|
61,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,803,000
JPY
|
227,417,000
JPY
|
— | — | — |
| Profit (loss) | — |
98,632,000
JPY
|
98,632,000
JPY
|
119,981,000
JPY
|
— |
98,632,000
JPY
|
98,632,000
JPY
|
— | — |
477,364,000
JPY
|
— | — |
477,364,000
JPY
|
477,364,000
JPY
|
500,052,000
JPY
|
— |
477,364,000
JPY
|
— |