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 |
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 |
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 | — |
10,627,536,000
JPY
|
11,710,943,000
JPY
|
12,882,942,000
JPY
|
— |
1,177,684,000
JPY
|
— |
-5,685,000
JPY
|
12,888,627,000
JPY
|
— |
901,125,000
JPY
|
-11,385,000
JPY
|
— |
19,663,467,000
JPY
|
22,079,859,000
JPY
|
22,091,244,000
JPY
|
— |
21,190,118,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
9,065,062,000
JPY
|
— |
10,384,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,439,331,000
JPY
|
18,721,886,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — |
47,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,503,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,200,000
JPY
|
— |
-1,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,499,000
JPY
|
-2,263,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,485,333,000
JPY
|
— |
2,112,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,453,000
JPY
|
2,350,093,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — |
356,214,000
JPY
|
— |
455,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,675,000
JPY
|
1,236,560,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,562,474,000
JPY
|
— |
2,498,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,224,135,000
JPY
|
3,357,973,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
77,140,000
JPY
|
192,500,000
JPY
|
386,714,000
JPY
|
— |
191,454,000
JPY
|
— |
2,760,000
JPY
|
383,954,000
JPY
|
— |
106,825,000
JPY
|
2,760,000
JPY
|
— |
580,681,000
JPY
|
1,007,879,000
JPY
|
1,005,119,000
JPY
|
— |
898,294,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,004,000
JPY
|
— |
7,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,407,000
JPY
|
7,360,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
380,095,000
JPY
|
— |
203,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,422,000
JPY
|
298,651,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
230,019,000
JPY
|
— |
10,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,564,000
JPY
|
8,564,000
JPY
|
— | — | — |
| Other | — |
6,765,000
JPY
|
— |
1,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,829,000
JPY
|
4,718,000
JPY
|
— | — | — |
| Purchase discounts | — |
43,906,000
JPY
|
— |
43,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,580,000
JPY
|
116,580,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
25,400,000
JPY
|
— |
26,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,347,000
JPY
|
27,075,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
101,021,000
JPY
|
— |
134,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,428,000
JPY
|
69,970,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,382,000
JPY
|
— |
1,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
964,000
JPY
|
1,778,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
356,214,000
JPY
|
— |
455,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,675,000
JPY
|
1,236,560,000
JPY
|
— | — | — |
| Income taxes - current | — |
24,405,000
JPY
|
— |
117,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,056,000
JPY
|
366,642,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
36,435,000
JPY
|
— |
37,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,571,000
JPY
|
-4,700,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
60,841,000
JPY
|
— |
155,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,485,000
JPY
|
361,942,000
JPY
|
— | — | — |
| Profit (loss) |
295,373,000
JPY
|
295,373,000
JPY
|
— |
299,845,000
JPY
|
295,373,000
JPY
|
— |
295,373,000
JPY
|
— | — |
539,189,000
JPY
|
— | — |
539,189,000
JPY
|
539,189,000
JPY
|
874,617,000
JPY
|
— |
539,189,000
JPY
|
— |