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 | — |
9,330,219,000
JPY
|
11,090,793,000
JPY
|
— | — | — | — |
9,558,077,000
JPY
|
7,542,225,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,692,971,000
JPY
|
9,282,685,000
JPY
|
— | — | — | — |
8,361,318,000
JPY
|
6,665,912,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
850,485,000
JPY
|
1,075,323,000
JPY
|
— | — | — | — |
972,038,000
JPY
|
739,191,000
JPY
|
— |
| Depreciation | — |
5,958,000
JPY
|
— | — | — | — | — | — |
6,790,000
JPY
|
— |
| Other | — | — |
393,248,000
JPY
|
— | — | — | — |
348,224,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
786,761,000
JPY
|
732,784,000
JPY
|
— | — | — | — |
224,720,000
JPY
|
137,121,000
JPY
|
— |
| Gross profit (loss) | — |
1,637,247,000
JPY
|
1,808,108,000
JPY
|
— | — | — | — |
1,196,759,000
JPY
|
876,312,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
7,310,000
JPY
|
— | — | — | — |
928,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
769,856,000
JPY
|
727,743,000
JPY
|
— | — | — | — |
297,765,000
JPY
|
201,452,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
22,635,000
JPY
|
37,209,000
JPY
|
— | — | — | — |
126,166,000
JPY
|
114,590,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,227,000
JPY
|
14,256,000
JPY
|
— | — | — | — |
26,515,000
JPY
|
15,403,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
343,116,000
JPY
|
443,806,000
JPY
|
— | — | — | — |
418,698,000
JPY
|
329,482,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,131,000
JPY
|
18,131,000
JPY
|
— | — | — | — |
21,158,000
JPY
|
21,158,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
39,540,000
JPY
|
42,250,000
JPY
|
— | — | — | — |
53,121,000
JPY
|
50,259,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,563,000
JPY
|
JPY
|
— | — | — | — |
5,115,000
JPY
|
273,000
JPY
|
— |
| Extraordinary losses | — |
6,256,000
JPY
|
6,256,000
JPY
|
— | — | — | — |
169,935,000
JPY
|
169,935,000
JPY
|
— |
| Impairment losses | — |
6,256,000
JPY
|
6,256,000
JPY
|
— | — | — | — |
166,403,000
JPY
|
166,403,000
JPY
|
— |
| Profit (loss) before income taxes | — |
763,599,000
JPY
|
721,486,000
JPY
|
— | — | — | — |
127,829,000
JPY
|
31,516,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
14,108,000
JPY
|
14,108,000
JPY
|
— | — | — | — |
13,558,000
JPY
|
13,110,000
JPY
|
— |
| Income taxes - deferred | — |
-140,057,000
JPY
|
-140,057,000
JPY
|
— | — | — | — |
-108,192,000
JPY
|
-108,192,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-125,948,000
JPY
|
-125,948,000
JPY
|
— | — | — | — |
-94,634,000
JPY
|
-95,081,000
JPY
|
— |
| Profit (loss) |
889,547,000
JPY
|
889,547,000
JPY
|
847,434,000
JPY
|
889,547,000
JPY
|
889,547,000
JPY
|
126,598,000
JPY
|
126,598,000
JPY
|
222,464,000
JPY
|
126,598,000
JPY
|
126,598,000
JPY
|