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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
5,846,559,000
JPY
|
— | — | — | — |
5,364,476,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — |
128,391,000
JPY
|
— | — | — | — |
106,284,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — |
1,671,076,000
JPY
|
— | — | — | — |
1,448,556,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,065,481,000
JPY
|
— | — | — | — |
1,936,524,000
JPY
|
— |
| Gross profit (loss) | — |
4,175,483,000
JPY
|
— | — | — | — |
3,915,920,000
JPY
|
— |
| Operating profit (loss) | — |
2,110,001,000
JPY
|
— | — | — | — |
1,979,395,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
2,084,412,000
JPY
|
— | — | — | — |
1,969,010,000
JPY
|
— |
| Non-operating income | — |
7,451,000
JPY
|
— | — | — | — |
6,592,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
1,135,000
JPY
|
— | — | — | — |
1,138,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
16,203,000
JPY
|
— | — | — | — |
16,558,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — |
236,314,000
JPY
|
— | — | — | — |
236,314,000
JPY
|
— |
| Extraordinary income | — |
1,320,000
JPY
|
— | — | — | — |
3,295,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
33,040,000
JPY
|
— | — | — | — |
16,977,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
15,841,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — |
996,000
JPY
|
— | — | — | — |
419,000
JPY
|
— |
| Extraordinary losses | — |
87,000
JPY
|
— | — | — | — |
950,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,085,646,000
JPY
|
— | — | — | — |
1,971,355,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,320,000
JPY
|
— | — | — | — |
3,295,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
87,000
JPY
|
— | — | — | — |
42,000
JPY
|
— |
| Income taxes - current | — |
781,272,000
JPY
|
— | — | — | — |
785,137,000
JPY
|
— |
| Income taxes - deferred | — |
2,628,000
JPY
|
— | — | — | — |
-21,188,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
783,900,000
JPY
|
— | — | — | — |
763,949,000
JPY
|
— |
| Profit (loss) |
1,301,745,000
JPY
|
1,301,745,000
JPY
|
1,301,745,000
JPY
|
1,301,745,000
JPY
|
1,207,406,000
JPY
|
1,207,406,000
JPY
|
1,207,406,000
JPY
|
1,207,406,000
JPY
|