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 | — |
816,472,000
JPY
|
— | — | — | — |
706,347,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — |
506,000
JPY
|
— | — | — | — |
1,298,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — |
415,171,000
JPY
|
— | — | — | — |
358,660,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
49,200,000
JPY
|
— | — | — | — |
38,160,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
204,153,000
JPY
|
— | — | — | — |
164,251,000
JPY
|
— |
| Gross profit (loss) | — |
401,300,000
JPY
|
— | — | — | — |
347,687,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
202,458,000
JPY
|
— | — | — | — |
177,538,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Operating profit (loss) | — |
197,146,000
JPY
|
— | — | — | — |
183,436,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
5,311,000
JPY
|
— | — | — | — |
5,478,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
248,000
JPY
|
— | — | — | — |
90,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Salaries | — |
33,392,000
JPY
|
— | — | — | — |
21,956,000
JPY
|
— |
| Amortization of goodwill | — |
6,666,000
JPY
|
— | — | — | — |
6,666,000
JPY
|
— |
| Extraordinary losses | — |
1,631,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
JPY
|
— | — | — | — |
11,375,000
JPY
|
— |
| Profit (loss) before income taxes | — |
200,826,000
JPY
|
— | — | — | — |
177,538,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
821,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
810,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
50,161,000
JPY
|
— | — | — | — |
55,776,000
JPY
|
— |
| Income taxes - deferred | — |
3,662,000
JPY
|
— | — | — | — |
-5,825,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
53,824,000
JPY
|
— | — | — | — |
49,950,000
JPY
|
— |
| Profit (loss) |
147,002,000
JPY
|
147,002,000
JPY
|
147,002,000
JPY
|
147,002,000
JPY
|
127,588,000
JPY
|
127,588,000
JPY
|
127,588,000
JPY
|
127,588,000
JPY
|