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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — | — |
15,977,631,000
JPY
|
— | — | — | — | — | — | — | — |
15,429,209,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — |
1,148,169,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,553,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
7,244,711,000
JPY
|
— | — | — | — | — | — | — | — |
6,672,442,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,437,656,000
JPY
|
— | — | — | — | — | — | — | — |
7,655,616,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — |
919,089,000
JPY
|
— | — | — | — | — | — | — | — |
892,526,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,732,920,000
JPY
|
— | — | — | — | — | — | — | — |
8,756,766,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
295,263,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,150,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,504,000
JPY
|
— | — | — | — | — | — | — | — |
5,045,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
195,879,000
JPY
|
— | — | — | — | — | — | — | — |
1,196,521,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
262,709,000
JPY
|
— | — | — | — | — | — | — | — |
412,973,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
200,400,000
JPY
|
— | — | — | — | — | — | — | — |
100,200,000
JPY
|
— | — | — | — |
| Other | — | — |
43,550,000
JPY
|
— | — | — | — | — | — | — | — |
39,960,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
166,229,000
JPY
|
— | — | — | — | — | — | — | — |
251,131,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
937,978,000
JPY
|
— | — | — | — | — | — | — | — |
906,970,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
800,246,000
JPY
|
— | — | — | — | — | — | — | — |
800,246,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
25,427,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
43,989,000
JPY
|
— | — | — | — | — | — | — | — |
30,704,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
26,654,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
362,093,000
JPY
|
— | — | — | — | — | — | — | — |
317,602,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
32,612,000
JPY
|
— | — | — | — | — | — | — | — |
10,627,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
151,899,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,245,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
326,525,000
JPY
|
— | — | — | — | — | — | — | — |
31,574,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
17,335,000
JPY
|
— | — | — | — | — | — | — | — |
20,015,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-42,787,000
JPY
|
— | — | — | — | — | — | — | — |
712,890,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
283,738,000
JPY
|
— | — | — | — | — | — | — | — |
744,464,000
JPY
|
— | — | — | — |
| Profit (loss) |
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|
446,780,000
JPY
|
JPY
|
446,780,000
JPY
|
446,780,000
JPY
|
JPY
|
446,780,000
JPY
|
JPY
|
JPY
|