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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
27,682,286,000
JPY
|
42,574,902,000
JPY
|
— | — | — | — |
24,852,953,000
JPY
|
33,724,535,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
288,511,000
JPY
|
408,834,000
JPY
|
— | — | — | — |
192,524,000
JPY
|
270,319,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,584,767,000
JPY
|
18,081,707,000
JPY
|
— | — | — | — |
8,868,548,000
JPY
|
13,860,256,000
JPY
|
— |
| Selling, general and administrative expenses | — |
17,331,470,000
JPY
|
21,696,931,000
JPY
|
— | — | — | — |
13,582,513,000
JPY
|
16,169,877,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
505,000
JPY
|
714,000
JPY
|
— | — | — | — |
-180,000
JPY
|
1,021,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
194,000
JPY
|
795,000
JPY
|
— | — | — | — |
319,000
JPY
|
319,000
JPY
|
— |
| Gross profit (loss) | — |
18,097,519,000
JPY
|
24,493,195,000
JPY
|
— | — | — | — |
15,984,405,000
JPY
|
19,864,279,000
JPY
|
— |
| Ordinary profit (loss) | — |
722,528,000
JPY
|
2,754,428,000
JPY
|
— | — | — | — |
2,385,231,000
JPY
|
3,672,955,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
1,160,000
JPY
|
63,000
JPY
|
— | — | — | — |
4,600,000
JPY
|
69,000
JPY
|
— |
| Operating profit (loss) | — |
766,048,000
JPY
|
2,796,263,000
JPY
|
— | — | — | — |
2,401,891,000
JPY
|
3,694,401,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — |
990,000
JPY
|
990,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
5,659,617,000
JPY
|
6,524,174,000
JPY
|
— | — | — | — |
4,378,703,000
JPY
|
4,970,146,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
12,270,000
JPY
|
21,571,000
JPY
|
— | — | — | — |
12,127,000
JPY
|
9,477,000
JPY
|
— |
| Other | — |
3,561,000
JPY
|
15,336,000
JPY
|
— | — | — | — |
849,000
JPY
|
4,235,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
33,572,000
JPY
|
34,414,000
JPY
|
— | — | — | — |
21,321,000
JPY
|
22,849,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
55,790,000
JPY
|
63,406,000
JPY
|
— | — | — | — |
28,788,000
JPY
|
30,923,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,816,000
JPY
|
13,478,000
JPY
|
— | — | — | — |
707,000
JPY
|
738,000
JPY
|
— |
| Profit (loss) before income taxes | — |
723,518,000
JPY
|
2,755,418,000
JPY
|
— | — | — | — |
2,385,231,000
JPY
|
3,672,955,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
254,457,000
JPY
|
1,448,881,000
JPY
|
— | — | — | — |
803,105,000
JPY
|
1,434,320,000
JPY
|
— |
| Income taxes - deferred | — |
-7,445,000
JPY
|
-146,809,000
JPY
|
— | — | — | — |
-12,240,000
JPY
|
-30,202,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
247,012,000
JPY
|
1,302,071,000
JPY
|
— | — | — | — |
790,864,000
JPY
|
1,404,118,000
JPY
|
— |
| Profit (loss) |
476,505,000
JPY
|
476,505,000
JPY
|
1,453,346,000
JPY
|
476,505,000
JPY
|
476,505,000
JPY
|
1,594,366,000
JPY
|
1,594,366,000
JPY
|
1,594,366,000
JPY
|
2,268,836,000
JPY
|
1,594,366,000
JPY
|