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 | ||||||||
| Net sales | ||||||||
| Net sales | — |
13,646,648,000
JPY
|
— | — | — | — |
13,172,532,000
JPY
|
— |
| Net sales of goods | — |
285,815,000
JPY
|
— | — | — | — |
242,643,000
JPY
|
— |
| Net sales of finished goods | — |
13,360,832,000
JPY
|
— | — | — | — |
12,929,888,000
JPY
|
— |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — |
75,000
JPY
|
— |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
10,257,000
JPY
|
— | — | — | — |
12,537,000
JPY
|
— |
| Cost of products manufactured | — |
10,450,663,000
JPY
|
— | — | — | — |
9,675,612,000
JPY
|
— |
| Cost of purchased goods | — |
234,892,000
JPY
|
— | — | — | — |
191,078,000
JPY
|
— |
| Cost of sales | — |
10,540,489,000
JPY
|
— | — | — | — |
9,938,867,000
JPY
|
— |
| Ending merchandise inventory | — |
15,611,000
JPY
|
— | — | — | — |
10,257,000
JPY
|
— |
| Beginning finished goods inventory | — |
1,168,901,000
JPY
|
— | — | — | — |
1,238,796,000
JPY
|
— |
| Ending finished goods inventory | — |
1,308,614,000
JPY
|
— | — | — | — |
1,168,901,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
232,168,000
JPY
|
— | — | — | — |
133,297,000
JPY
|
— |
| Depreciation | — |
31,045,000
JPY
|
— | — | — | — |
31,478,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,890,000
JPY
|
— | — | — | — |
-15,912,000
JPY
|
— |
| Other | — |
542,526,000
JPY
|
— | — | — | — |
400,527,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
89,926,000
JPY
|
— | — | — | — |
86,413,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,384,505,000
JPY
|
— | — | — | — |
2,130,361,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,010,309,000
JPY
|
— | — | — | — |
1,396,661,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
2,223,000
JPY
|
— | — | — | — |
524,000
JPY
|
— |
| Operating profit (loss) | — |
707,211,000
JPY
|
— | — | — | — |
1,105,282,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
3,091,717,000
JPY
|
— | — | — | — |
3,235,644,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — |
245,642,000
JPY
|
— | — | — | — |
265,457,000
JPY
|
— |
| Non-operating income | — |
316,345,000
JPY
|
— | — | — | — |
336,468,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
52,877,000
JPY
|
— | — | — | — |
37,737,000
JPY
|
— |
| Extraordinary income | — |
8,309,000
JPY
|
— | — | — | — |
2,765,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,594,000
JPY
|
— | — | — | — |
1,962,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
119,836,000
JPY
|
— | — | — | — |
118,607,000
JPY
|
— |
| Bonuses | — |
147,354,000
JPY
|
— | — | — | — |
153,266,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
13,247,000
JPY
|
— | — | — | — |
45,088,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
1,219,000
JPY
|
— | — | — | — |
3,277,000
JPY
|
— |
| Bad debt expenses | — |
JPY
|
— | — | — | — |
4,600,000
JPY
|
— |
| Sales discounts | — |
1,884,000
JPY
|
— | — | — | — |
1,428,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
1,018,619,000
JPY
|
— | — | — | — |
1,399,427,000
JPY
|
— |
| Income taxes - current | — |
273,429,000
JPY
|
— | — | — | — |
404,723,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
13,347,000
JPY
|
— | — | — | — |
-22,349,000
JPY
|
— |
| Income taxes | — |
286,777,000
JPY
|
— | — | — | — |
382,373,000
JPY
|
— |
| Profit (loss) |
731,841,000
JPY
|
731,841,000
JPY
|
731,841,000
JPY
|
731,841,000
JPY
|
1,017,053,000
JPY
|
1,017,053,000
JPY
|
1,017,053,000
JPY
|
1,017,053,000
JPY
|