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 | — |
8,483,383,000
JPY
|
— | — | — | — |
8,531,068,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
2,356,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,703,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
4,477,405,000
JPY
|
— | — | — | — |
4,265,606,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,781,316,000
JPY
|
— | — | — | — |
4,074,158,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) | — |
225,473,000
JPY
|
— | — | — | — |
188,236,000
JPY
|
— |
| Operating profit (loss) | — |
224,661,000
JPY
|
— | — | — | — |
191,303,000
JPY
|
— |
| Gross profit (loss) | — |
4,005,977,000
JPY
|
— | — | — | — |
4,265,461,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
5,145,000
JPY
|
— | — | — | — |
7,603,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
529,000
JPY
|
— | — | — | — |
440,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,884,000
JPY
|
— | — | — | — |
2,336,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — |
4,589,000
JPY
|
— | — | — | — |
28,228,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
4,333,000
JPY
|
— | — | — | — |
10,669,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
10,000
JPY
|
— | — | — | — |
34,000
JPY
|
— |
| Extraordinary losses | — |
8,441,000
JPY
|
— | — | — | — |
10,035,000
JPY
|
— |
| Profit (loss) before income taxes | — |
221,622,000
JPY
|
— | — | — | — |
206,429,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
21,293,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
5,501,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
32,655,000
JPY
|
— | — | — | — |
9,758,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-52,197,000
JPY
|
— | — | — | — |
712,000
JPY
|
— |
| Income taxes | — |
-19,542,000
JPY
|
— | — | — | — |
10,471,000
JPY
|
— |
| Profit (loss) |
241,165,000
JPY
|
241,165,000
JPY
|
241,165,000
JPY
|
241,165,000
JPY
|
195,958,000
JPY
|
195,958,000
JPY
|
195,958,000
JPY
|
195,958,000
JPY
|