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 | — |
6,581,363,000
JPY
|
— | — | — | — |
4,918,379,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
16,467,000
JPY
|
— | — | — | — |
8,182,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,566,000
JPY
|
— | — | — | — |
2,293,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — |
4,956,438,000
JPY
|
— | — | — | — |
3,618,230,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
98,396,000
JPY
|
— | — | — | — |
102,840,000
JPY
|
— |
| Rent expenses on land and buildings | — |
133,021,000
JPY
|
— | — | — | — |
100,460,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
972,371,000
JPY
|
— | — | — | — |
773,893,000
JPY
|
— |
| Gross profit (loss) | — |
1,624,924,000
JPY
|
— | — | — | — |
1,300,148,000
JPY
|
— |
| Ordinary profit (loss) | — |
666,356,000
JPY
|
— | — | — | — |
536,310,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
22,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
| Operating profit (loss) | — |
652,552,000
JPY
|
— | — | — | — |
526,255,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
13,804,000
JPY
|
— | — | — | — |
10,055,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
1,191,000
JPY
|
— | — | — | — |
2,151,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — |
2,607,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
663,749,000
JPY
|
— | — | — | — |
536,310,000
JPY
|
— |
| Income taxes - current | — |
212,724,000
JPY
|
— | — | — | — |
170,859,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,938,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-11,403,000
JPY
|
— | — | — | — |
-13,903,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
201,320,000
JPY
|
— | — | — | — |
156,956,000
JPY
|
— |
| Profit (loss) |
462,429,000
JPY
|
462,429,000
JPY
|
462,429,000
JPY
|
462,429,000
JPY
|
379,354,000
JPY
|
379,354,000
JPY
|
379,354,000
JPY
|
379,354,000
JPY
|