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 | — |
3,235,256,000
JPY
|
3,782,637,000
JPY
|
— | — | — | — |
3,031,320,000
JPY
|
3,434,759,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
130,905,000
JPY
|
171,675,000
JPY
|
— | — | — | — |
132,480,000
JPY
|
169,089,000
JPY
|
— |
| Depreciation | — |
13,476,000
JPY
|
— | — | — | — | — |
6,782,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,159,277,000
JPY
|
2,414,516,000
JPY
|
— | — | — | — |
2,041,711,000
JPY
|
2,228,617,000
JPY
|
— |
| Selling, general and administrative expenses | — |
810,031,000
JPY
|
902,080,000
JPY
|
— | — | — | — |
644,950,000
JPY
|
724,476,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,075,978,000
JPY
|
1,368,121,000
JPY
|
— | — | — | — |
989,608,000
JPY
|
1,206,142,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
271,757,000
JPY
|
464,149,000
JPY
|
— | — | — | — |
350,672,000
JPY
|
480,082,000
JPY
|
— |
| Operating profit (loss) | — |
265,947,000
JPY
|
466,040,000
JPY
|
— | — | — | — |
344,657,000
JPY
|
481,665,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
19,000
JPY
|
51,000
JPY
|
— | — | — | — |
23,000
JPY
|
56,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
8,587,000
JPY
|
886,000
JPY
|
— | — | — | — |
8,601,000
JPY
|
1,003,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,025,000
JPY
|
— | — | — | — | — |
8,025,000
JPY
|
— | — |
| Other | — |
26,000
JPY
|
32,000
JPY
|
— | — | — | — |
54,000
JPY
|
66,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,087,000
JPY
|
2,087,000
JPY
|
— | — | — | — |
1,779,000
JPY
|
1,779,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,568,000
JPY
|
1,568,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | — |
2,777,000
JPY
|
2,777,000
JPY
|
— | — | — | — |
2,586,000
JPY
|
2,586,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
270,189,000
JPY
|
462,581,000
JPY
|
— | — | — | — |
350,672,000
JPY
|
480,082,000
JPY
|
— |
| Income taxes - current | — |
69,297,000
JPY
|
140,480,000
JPY
|
— | — | — | — |
106,269,000
JPY
|
152,133,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,568,000
JPY
|
1,568,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - deferred | — |
10,362,000
JPY
|
5,616,000
JPY
|
— | — | — | — |
-7,642,000
JPY
|
-7,940,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
79,659,000
JPY
|
146,097,000
JPY
|
— | — | — | — |
98,627,000
JPY
|
144,192,000
JPY
|
— |
| Profit (loss) |
190,529,000
JPY
|
190,529,000
JPY
|
316,483,000
JPY
|
190,529,000
JPY
|
190,529,000
JPY
|
252,045,000
JPY
|
252,045,000
JPY
|
252,045,000
JPY
|
335,889,000
JPY
|
252,045,000
JPY
|