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 | — |
1,728,828,000
JPY
|
— | — | — | — |
1,455,177,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
86,403,000
JPY
|
— | — | — | — |
93,612,000
JPY
|
— |
| Depreciation | — |
698,000
JPY
|
— | — | — | — |
1,581,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
874,064,000
JPY
|
— | — | — | — |
753,419,000
JPY
|
— |
| Selling, general and administrative expenses | — |
584,012,000
JPY
|
— | — | — | — |
477,219,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — |
96,250,000
JPY
|
— | — | — | — |
23,091,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
198,000
JPY
|
— | — | — | — |
17,000
JPY
|
— |
| Ordinary profit (loss) | — |
269,684,000
JPY
|
— | — | — | — |
224,374,000
JPY
|
— |
| Gross profit (loss) | — |
854,764,000
JPY
|
— | — | — | — |
701,757,000
JPY
|
— |
| Operating profit (loss) | — |
270,751,000
JPY
|
— | — | — | — |
224,538,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | — |
164,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
28,000
JPY
|
— | — | — | — |
461,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
738,000
JPY
|
— | — | — | — |
1,472,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — |
282,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — |
30,000
JPY
|
— | — | — | — |
125,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
1,805,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
92,000
JPY
|
— | — | — | — |
365,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
152,000
JPY
|
— |
| Profit (loss) before income taxes | — |
269,849,000
JPY
|
— | — | — | — |
224,222,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — |
77,927,000
JPY
|
— | — | — | — |
73,929,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
152,000
JPY
|
— |
| Income taxes - deferred | — |
-14,300,000
JPY
|
— | — | — | — |
-3,203,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
63,626,000
JPY
|
— | — | — | — |
70,725,000
JPY
|
— |
| Profit (loss) |
206,222,000
JPY
|
206,222,000
JPY
|
206,222,000
JPY
|
206,222,000
JPY
|
153,496,000
JPY
|
153,496,000
JPY
|
153,496,000
JPY
|
153,496,000
JPY
|