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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
24,411,000
JPY
|
— | — | — | — |
20,684,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,430,472,000
JPY
|
— | — | — | — |
1,376,601,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
12,205,000
JPY
|
— | — | — | — |
-380,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
773,138,000
JPY
|
— | — | — | — |
739,754,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
84,000
JPY
|
— | — | — | — |
96,000
JPY
|
— |
| Ordinary profit (loss) | — |
787,784,000
JPY
|
— | — | — | — |
748,244,000
JPY
|
— |
| Gross profit (loss) | — |
2,203,610,000
JPY
|
— | — | — | — |
2,116,355,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
7,978,000
JPY
|
— | — | — | — |
6,956,000
JPY
|
— |
| Non-operating income | — |
28,324,000
JPY
|
— | — | — | — |
24,555,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
5,845,000
JPY
|
— | — | — | — |
7,658,000
JPY
|
— |
| Interest on securities | — |
4,025,000
JPY
|
— | — | — | — |
4,250,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,020,000
JPY
|
— | — | — | — |
2,755,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income | — |
635,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
13,677,000
JPY
|
— | — | — | — |
16,065,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
650,000
JPY
|
— | — | — | — |
1,465,000
JPY
|
— |
| Extraordinary losses | — |
2,418,000
JPY
|
— | — | — | — |
64,680,000
JPY
|
— |
| Profit (loss) before income taxes | — |
786,000,000
JPY
|
— | — | — | — |
683,564,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,618,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - current | — |
288,061,000
JPY
|
— | — | — | — |
264,309,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
20,586,000
JPY
|
— | — | — | — |
3,648,000
JPY
|
— |
| Income taxes | — |
308,647,000
JPY
|
— | — | — | — |
267,957,000
JPY
|
— |
| Profit (loss) |
477,353,000
JPY
|
477,353,000
JPY
|
477,353,000
JPY
|
477,353,000
JPY
|
415,606,000
JPY
|
415,606,000
JPY
|
415,606,000
JPY
|
415,606,000
JPY
|