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 |
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 | — |
41,341,828,000
JPY
|
41,425,501,000
JPY
|
— | — | — | — |
36,203,339,000
JPY
|
36,264,883,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Beginning merchandise inventory | — |
1,242,037,000
JPY
|
— | — | — | — | — |
1,068,647,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
27,952,038,000
JPY
|
— | — | — | — | — |
23,794,763,000
JPY
|
— | — | — | — | — |
| Total | — |
29,194,075,000
JPY
|
— | — | — | — | — |
24,863,410,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
31,648,504,000
JPY
|
31,674,226,000
JPY
|
— | — | — | — |
27,195,447,000
JPY
|
27,237,759,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
1,379,085,000
JPY
|
— | — | — | — | — |
1,242,037,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
27,814,990,000
JPY
|
— | — | — | — | — |
23,621,373,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — |
207,002,000
JPY
|
— | — | — | — | — |
200,477,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
79,022,000
JPY
|
— | — | — | — | — |
81,696,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — |
7,295,265,000
JPY
|
6,085,865,000
JPY
|
— | — | — | — |
6,765,191,000
JPY
|
5,635,885,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
317,601,000
JPY
|
323,607,000
JPY
|
— | — | — | — |
215,837,000
JPY
|
220,279,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Ordinary profit (loss) | — |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — | — | — |
3,229,845,000
JPY
|
3,411,896,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,693,323,000
JPY
|
9,751,274,000
JPY
|
— | — | — | — |
9,007,891,000
JPY
|
9,027,124,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — |
437,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,398,058,000
JPY
|
3,665,409,000
JPY
|
— | — | — | — |
2,242,699,000
JPY
|
3,391,238,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Legal welfare expenses | — |
354,102,000
JPY
|
— | — | — | — | — |
317,297,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
2,298,326,000
JPY
|
— | — | — | — | — |
2,164,473,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
9,771,000
JPY
|
9,771,000
JPY
|
9,771,000
JPY
|
— |
9,771,000
JPY
|
JPY
|
| Non-operating income | — |
1,027,885,000
JPY
|
32,635,000
JPY
|
— | — | — | — |
994,313,000
JPY
|
27,826,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
62,101,000
JPY
|
— | — | — | — | — |
111,001,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||
| Other | — |
65,356,000
JPY
|
10,641,000
JPY
|
— | — | — | — |
68,219,000
JPY
|
8,059,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — |
16,469,000
JPY
|
16,469,000
JPY
|
— | — | — | — |
7,168,000
JPY
|
7,168,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
376,637,000
JPY
|
376,637,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — | — | — |
2,853,207,000
JPY
|
3,035,259,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Income taxes - current | — |
1,098,350,000
JPY
|
1,219,211,000
JPY
|
— | — | — | — |
956,123,000
JPY
|
1,066,076,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-50,874,000
JPY
|
-56,373,000
JPY
|
— | — | — | — |
-104,267,000
JPY
|
-113,515,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||
| Income taxes | — |
1,047,476,000
JPY
|
1,162,837,000
JPY
|
— | — | — | — |
851,855,000
JPY
|
952,560,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,361,998,000
JPY
|
2,361,998,000
JPY
|
2,518,738,000
JPY
|
2,361,998,000
JPY
|
2,361,998,000
JPY
|
2,001,352,000
JPY
|
2,001,352,000
JPY
|
2,001,352,000
JPY
|
2,082,698,000
JPY
|
— |
2,001,352,000
JPY
|
— | — |