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 | ||||||||
| Net sales | — |
12,037,024,000
JPY
|
— | — | — | — |
11,188,033,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
697,649,000
JPY
|
— | — | — | — |
536,992,000
JPY
|
— |
| Cost of purchased goods | — |
7,470,904,000
JPY
|
— | — | — | — |
6,731,709,000
JPY
|
— |
| Total | — |
8,168,554,000
JPY
|
— | — | — | — |
7,268,701,000
JPY
|
— |
| Cost of sales | — |
7,294,023,000
JPY
|
— | — | — | — |
6,571,052,000
JPY
|
— |
| Ending merchandise inventory | — |
874,531,000
JPY
|
— | — | — | — |
697,649,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
3,634,823,000
JPY
|
— | — | — | — |
3,747,824,000
JPY
|
— |
| Depreciation | — |
146,770,000
JPY
|
— | — | — | — |
130,621,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
1,108,177,000
JPY
|
— | — | — | — |
869,156,000
JPY
|
— |
| Gross profit (loss) | — |
4,743,001,000
JPY
|
— | — | — | — |
4,616,981,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,168,920,000
JPY
|
— | — | — | — |
941,859,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
9,462,000
JPY
|
— | — | — | — |
11,779,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
70,683,000
JPY
|
— | — | — | — |
77,801,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
2,466,000
JPY
|
— | — | — | — |
2,335,000
JPY
|
— |
| Miscellaneous income | — |
44,240,000
JPY
|
— | — | — | — |
49,548,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
128,542,000
JPY
|
— | — | — | — |
188,225,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
9,940,000
JPY
|
— | — | — | — |
5,098,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
73,648,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,168,920,000
JPY
|
— | — | — | — |
868,210,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
334,446,000
JPY
|
— | — | — | — |
306,887,000
JPY
|
— |
| Income taxes - deferred | — |
52,973,000
JPY
|
— | — | — | — |
-11,202,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
387,420,000
JPY
|
— | — | — | — |
295,684,000
JPY
|
— |
| Profit (loss) |
781,500,000
JPY
|
781,500,000
JPY
|
781,500,000
JPY
|
781,500,000
JPY
|
572,526,000
JPY
|
572,526,000
JPY
|
572,526,000
JPY
|
572,526,000
JPY
|