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 | — |
3,135,142,000
JPY
|
3,135,142,000
JPY
|
— | — |
JPY
|
2,999,619,000
JPY
|
3,135,142,000
JPY
|
135,523,000
JPY
|
— |
2,732,274,000
JPY
|
JPY
|
— |
105,187,000
JPY
|
2,837,461,000
JPY
|
2,837,461,000
JPY
|
2,837,461,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
51,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,727,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
970,297,000
JPY
|
781,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,490,000
JPY
|
713,443,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,867,270,000
JPY
|
2,004,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,659,208,000
JPY
|
1,780,125,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
297,574,000
JPY
|
348,606,000
JPY
|
— | — |
-534,823,000
JPY
|
1,046,203,000
JPY
|
883,430,000
JPY
|
-162,773,000
JPY
|
— |
941,691,000
JPY
|
-455,656,000
JPY
|
— |
-142,142,000
JPY
|
288,763,000
JPY
|
343,892,000
JPY
|
799,549,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
188,000
JPY
|
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
29,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
289,081,000
JPY
|
318,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,236,000
JPY
|
328,612,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
2,164,845,000
JPY
|
2,353,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,947,971,000
JPY
|
2,124,018,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
4,941,000
JPY
|
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,235,000
JPY
|
1,551,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
210,000
JPY
|
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,367,000
JPY
|
1,367,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
311,000
JPY
|
297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
762,000
JPY
|
762,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
313,898,000
JPY
|
323,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,733,000
JPY
|
359,574,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
13,434,000
JPY
|
30,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
16,831,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
135,000
JPY
|
— | — |
| Extraordinary losses | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,539,000
JPY
|
5,785,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
288,726,000
JPY
|
317,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,697,000
JPY
|
322,826,000
JPY
|
— | — |
| Income taxes - current | — |
113,803,000
JPY
|
124,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,531,000
JPY
|
92,713,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,539,000
JPY
|
5,785,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,426,000
JPY
|
-6,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,150,000
JPY
|
4,245,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
109,377,000
JPY
|
118,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,681,000
JPY
|
96,959,000
JPY
|
— | — |
| Profit (loss) |
179,349,000
JPY
|
179,349,000
JPY
|
199,395,000
JPY
|
179,349,000
JPY
|
179,349,000
JPY
|
— | — | — | — |
198,015,000
JPY
|
— | — |
198,015,000
JPY
|
— |
198,015,000
JPY
|
225,867,000
JPY
|
— |
198,015,000
JPY
|