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 |
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 | — | — | — |
2,589,774,000
JPY
|
2,589,774,000
JPY
|
— | — | — | — |
2,806,295,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
574,707,000
JPY
|
597,700,000
JPY
|
— | — | — | — |
412,750,000
JPY
|
— |
| Depreciation | — | — | — |
16,689,000
JPY
|
— | — | — | — | — |
6,644,000
JPY
|
— |
| Cost of sales | — | — | — |
1,862,229,000
JPY
|
1,862,229,000
JPY
|
— | — | — | — |
1,765,619,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,200,000
JPY
|
— | — | — | — | — |
88,175,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
94,276,000
JPY
|
— | — | — | — | — |
90,588,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
727,544,000
JPY
|
727,544,000
JPY
|
— | — | — | — |
1,040,675,000
JPY
|
— |
| Net sales | |||||||||||
| Operating profit (loss) | — | — | — |
152,837,000
JPY
|
129,843,000
JPY
|
— | — | — | — |
627,924,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
151,528,000
JPY
|
128,535,000
JPY
|
— | — | — | — |
614,920,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Non-operating income | — | — | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
5,643,000
JPY
|
— |
| Interest income | — | — | — |
21,000
JPY
|
21,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Non-operating income | |||||||||||
| Miscellaneous income | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Other | — | — | — |
126,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
1,338,000
JPY
|
1,338,000
JPY
|
— | — | — | — |
18,648,000
JPY
|
— |
| Extraordinary losses | — | — | — |
181,000
JPY
|
181,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
151,347,000
JPY
|
128,353,000
JPY
|
— | — | — | — |
614,920,000
JPY
|
— |
| Gross profit | |||||||||||
| Income taxes - current | — | — | — |
44,720,000
JPY
|
44,720,000
JPY
|
— | — | — | — |
194,898,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
7,960,000
JPY
|
7,960,000
JPY
|
— | — | — | — |
14,464,000
JPY
|
— |
| Income taxes | — | — | — |
52,681,000
JPY
|
52,681,000
JPY
|
— | — | — | — |
209,363,000
JPY
|
— |
| Profit (loss) |
98,665,000
JPY
|
— | — |
98,665,000
JPY
|
75,672,000
JPY
|
98,665,000
JPY
|
98,665,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
75,672,000
JPY
|
75,672,000
JPY
|
— |
75,672,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — | — | — | — |
5,913,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
5,913,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — |
81,586,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
81,586,000
JPY
|
— | — | — | — | — | — |