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 |
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 |
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 |
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 |
5,117,203,000
JPY
|
— | — | — | — | — |
4,360,914,000
JPY
|
— | — | — | — | — |
5,200,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,683,038,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
2,574,830,000
JPY
|
— | — | — | — | — |
2,278,615,000
JPY
|
— | — | — | — | — |
2,736,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,542,529,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
12,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,757,000
JPY
|
| Provision of allowance for doubtful accounts |
-525,000
JPY
|
— | — | — | — | — |
-7,969,000
JPY
|
— | — | — | — | — |
-9,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,106,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,101,810,000
JPY
|
— | — | — | — | — |
1,812,166,000
JPY
|
— | — | — | — | — |
2,043,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,798,737,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) |
440,561,000
JPY
|
— | — | — | — | — |
270,132,000
JPY
|
— | — | — | — | — |
419,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,771,000
JPY
|
| Gross profit (loss) |
2,542,372,000
JPY
|
— | — | — | — | — |
2,082,299,000
JPY
|
— | — | — | — | — |
2,463,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,140,509,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
10,290,000
JPY
|
— | — | — | — | — |
13,938,000
JPY
|
— | — | — | — | — |
10,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,911,000
JPY
|
| Ordinary profit (loss) |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — |
458,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,582,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
15,765,000
JPY
|
— | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — |
45,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,139,000
JPY
|
| Other |
3,058,000
JPY
|
— | — | — | — | — |
2,168,000
JPY
|
— | — | — | — | — |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,946,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
603,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— | — | — | — | — |
886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Non-operating expenses |
28,107,000
JPY
|
— | — | — | — | — |
14,483,000
JPY
|
— | — | — | — | — |
7,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,328,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
1,191,000
JPY
|
— | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — |
458,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,575,000
JPY
|
| Income taxes - current |
101,098,000
JPY
|
— | — | — | — | — |
56,740,000
JPY
|
— | — | — | — | — |
107,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,597,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
19,568,000
JPY
|
— | — | — | — | — |
20,624,000
JPY
|
— | — | — | — | — |
-6,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,423,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
120,667,000
JPY
|
— | — | — | — | — |
77,364,000
JPY
|
— | — | — | — | — |
101,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,173,000
JPY
|
| Profit (loss) |
307,552,000
JPY
|
197,099,000
JPY
|
JPY
|
JPY
|
197,099,000
JPY
|
JPY
|
197,099,000
JPY
|
JPY
|
JPY
|
197,099,000
JPY
|
JPY
|
JPY
|
356,385,000
JPY
|
JPY
|
JPY
|
299,402,000
JPY
|
JPY
|
299,402,000
JPY
|
JPY
|
JPY
|
299,402,000
JPY
|
JPY
|
JPY
|
299,402,000
JPY
|