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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
JPY
|
8,341,989,000
JPY
|
— |
8,341,989,000
JPY
|
— |
3,213,052,000
JPY
|
5,128,937,000
JPY
|
2,826,422,000
JPY
|
— |
7,023,072,000
JPY
|
JPY
|
— |
4,196,649,000
JPY
|
7,023,072,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — |
3,848,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,510,071,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
95,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,906,000
JPY
|
— |
| Total | — | — |
3,943,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,575,977,000
JPY
|
— |
| Ending finished goods inventory | — | — |
82,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,803,000
JPY
|
— |
| Cost of finished goods sold | — | — |
3,794,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,435,802,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
21,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,456,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,274,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,663,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,200,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,367,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,643,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,547,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,587,269,000
JPY
|
— |
| Operating profit (loss) | — |
-121,950,000
JPY
|
2,273,265,000
JPY
|
— |
2,395,216,000
JPY
|
— |
29,689,000
JPY
|
2,365,526,000
JPY
|
-139,265,000
JPY
|
— |
1,720,119,000
JPY
|
-133,513,000
JPY
|
— |
1,859,384,000
JPY
|
1,586,606,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,515,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | — | — |
94,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,457,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
79,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
746,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,831,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — |
7,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,094,000
JPY
|
— |
| Extraordinary losses | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000
JPY
|
— |
| Other | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Miscellaneous losses | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,366,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,691,443,000
JPY
|
— |
| Income taxes - current | — | — |
631,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,705,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,200,000
JPY
|
— |
| Income taxes - deferred | — | — |
-42,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,794,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
588,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
523,911,000
JPY
|
— |
| Profit (loss) |
1,777,977,000
JPY
|
— |
1,777,977,000
JPY
|
1,777,977,000
JPY
|
— |
1,777,977,000
JPY
|
— | — | — |
1,167,532,000
JPY
|
— | — |
1,167,532,000
JPY
|
— |
1,167,532,000
JPY
|
1,167,532,000
JPY
|