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 | — |
3,957,774,000
JPY
|
— | — | — | — |
2,992,972,000
JPY
|
— |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
2,110,602,000
JPY
|
— | — | — | — |
1,437,799,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,339,540,000
JPY
|
— | — | — | — |
1,265,195,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
7,639,000
JPY
|
— | — | — | — |
1,167,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
1,847,172,000
JPY
|
— | — | — | — |
1,555,173,000
JPY
|
— |
| Operating profit (loss) | — |
507,631,000
JPY
|
— | — | — | — |
289,977,000
JPY
|
— |
| Ordinary profit (loss) | — |
363,342,000
JPY
|
— | — | — | — |
125,780,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
25,199,000
JPY
|
— | — | — | — |
13,650,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
4,964,000
JPY
|
— | — | — | — |
6,049,000
JPY
|
— |
| Non-operating income | — |
7,242,000
JPY
|
— | — | — | — |
7,500,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
1,179,000
JPY
|
— | — | — | — |
1,440,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
151,531,000
JPY
|
— | — | — | — |
171,697,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
10,019,000
JPY
|
— | — | — | — |
6,688,000
JPY
|
— |
| Profit (loss) before income taxes | — |
363,342,000
JPY
|
— | — | — | — |
125,780,000
JPY
|
— |
| Income taxes - current | — |
2,494,000
JPY
|
— | — | — | — |
12,497,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
32,932,000
JPY
|
— | — | — | — |
35,521,000
JPY
|
— |
| Income taxes | — |
35,427,000
JPY
|
— | — | — | — |
48,018,000
JPY
|
— |
| Profit (loss) |
327,914,000
JPY
|
327,914,000
JPY
|
327,914,000
JPY
|
327,914,000
JPY
|
77,761,000
JPY
|
77,761,000
JPY
|
77,761,000
JPY
|
77,761,000
JPY
|