Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,505,656,000
JPY
|
— |
JPY
|
3,640,002,000
JPY
|
— |
729,705,000
JPY
|
3,640,002,000
JPY
|
— |
404,640,000
JPY
|
— |
445,934,000
JPY
|
3,035,502,000
JPY
|
-80,031,000
JPY
|
— |
2,043,476,000
JPY
|
2,955,470,000
JPY
|
— |
546,090,000
JPY
|
| Cost of sales | — | — | — |
2,132,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,744,016,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
118,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,092,000
JPY
|
— | — |
| Depreciation | — | — | — |
13,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,473,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
970,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,261,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,507,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,453,000
JPY
|
— | — |
| Operating profit (loss) |
558,000,000
JPY
|
— |
-497,131,000
JPY
|
536,623,000
JPY
|
— |
199,751,000
JPY
|
1,033,755,000
JPY
|
— |
276,003,000
JPY
|
— |
268,614,000
JPY
|
821,374,000
JPY
|
-470,181,000
JPY
|
— |
448,624,000
JPY
|
351,192,000
JPY
|
— |
104,135,000
JPY
|
| Ordinary profit (loss) | — | — | — |
533,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,371,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Other | — | — | — |
4,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,596,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
11,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,134,000
JPY
|
— | — |
| Other | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
864,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
13,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,417,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
25,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,884,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
507,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,801,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
142,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,444,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,347,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
23,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,184,000
JPY
|
— | — |
| Income taxes | — | — | — |
144,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,259,000
JPY
|
— | — |
| Profit (loss) | — |
363,695,000
JPY
|
— |
363,695,000
JPY
|
363,695,000
JPY
|
— | — |
363,695,000
JPY
|
— |
247,541,000
JPY
|
— | — | — |
247,541,000
JPY
|
— |
247,541,000
JPY
|
247,541,000
JPY
|
— |