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 |
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 | — |
8,759,342,000
JPY
|
9,064,841,000
JPY
|
— | — | — | — |
11,775,448,000
JPY
|
11,602,724,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,167,425,000
JPY
|
7,296,866,000
JPY
|
— | — | — | — |
9,615,505,000
JPY
|
9,595,657,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
185,246,000
JPY
|
216,192,000
JPY
|
— | — | — | — |
212,857,000
JPY
|
176,460,000
JPY
|
— |
| Depreciation | — |
29,898,000
JPY
|
— | — | — | — | — | — |
64,779,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,848,250,000
JPY
|
2,151,705,000
JPY
|
— | — | — | — |
2,270,714,000
JPY
|
2,030,772,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-754,000
JPY
|
-754,000
JPY
|
— | — | — | — |
-363,000
JPY
|
-363,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,591,917,000
JPY
|
1,767,974,000
JPY
|
— | — | — | — |
2,159,942,000
JPY
|
2,007,067,000
JPY
|
— |
| Operating profit (loss) | — |
-256,333,000
JPY
|
-383,730,000
JPY
|
— | — | — | — |
-110,771,000
JPY
|
-23,705,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
4,602,000
JPY
|
194,000
JPY
|
— | — | — | — |
6,283,000
JPY
|
8,871,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-259,139,000
JPY
|
-423,941,000
JPY
|
— | — | — | — |
-131,470,000
JPY
|
-17,106,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
40,783,000
JPY
|
43,858,000
JPY
|
— | — | — | — |
59,658,000
JPY
|
49,348,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,541,000
JPY
|
7,393,000
JPY
|
— | — | — | — |
6,505,000
JPY
|
4,001,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,140,000
JPY
|
13,624,000
JPY
|
— | — | — | — |
12,752,000
JPY
|
12,423,000
JPY
|
— |
| Extraordinary income | — |
645,000
JPY
|
313,000
JPY
|
— | — | — | — |
978,000
JPY
|
4,320,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
43,589,000
JPY
|
84,069,000
JPY
|
— | — | — | — |
80,356,000
JPY
|
42,749,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
556,433,000
JPY
|
454,842,000
JPY
|
— | — | — | — |
145,903,000
JPY
|
230,549,000
JPY
|
— |
| Impairment losses | — |
369,687,000
JPY
|
385,193,000
JPY
|
— | — | — | — |
145,903,000
JPY
|
156,378,000
JPY
|
— |
| Other | — | — |
1,164,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
993,000
JPY
|
6,254,000
JPY
|
— | — | — | — |
6,574,000
JPY
|
1,385,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-814,927,000
JPY
|
-878,470,000
JPY
|
— | — | — | — |
-276,395,000
JPY
|
-243,335,000
JPY
|
— |
| Income taxes - current | — |
1,922,000
JPY
|
634,000
JPY
|
— | — | — | — |
13,834,000
JPY
|
13,610,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
120,774,000
JPY
|
122,108,000
JPY
|
— | — | — | — |
-43,245,000
JPY
|
-42,596,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
122,697,000
JPY
|
122,743,000
JPY
|
— | — | — | — |
-29,410,000
JPY
|
-28,985,000
JPY
|
— |
| Profit (loss) |
-937,624,000
JPY
|
-937,624,000
JPY
|
-1,001,213,000
JPY
|
-937,624,000
JPY
|
-937,624,000
JPY
|
-214,350,000
JPY
|
-214,350,000
JPY
|
-246,984,000
JPY
|
-214,350,000
JPY
|
-214,350,000
JPY
|