Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
6,257,000,000
JPY
|
— |
6,256,000,000
JPY
|
— |
0
JPY
|
— |
6,028,000,000
JPY
|
6,028,000,000
JPY
|
228,000,000
JPY
|
— | — |
5,456,000,000
JPY
|
— |
5,456,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
5,352,000,000
JPY
|
104,000,000
JPY
|
5,352,000,000
JPY
|
| Cost of sales | — | — |
3,800,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
— | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,889,000,000
JPY
|
— | — | — |
1,686,000,000
JPY
|
— | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Operating profit (loss) |
561,000,000
JPY
|
— |
566,000,000
JPY
|
— |
4,000,000
JPY
|
— |
751,000,000
JPY
|
751,000,000
JPY
|
-190,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
221,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
-282,000,000
JPY
|
503,000,000
JPY
|
| Gross profit (loss) | — | — |
2,455,000,000
JPY
|
— | — | — |
2,438,000,000
JPY
|
— | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
| Ordinary profit (loss) | — | — |
562,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
9,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — |
123,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
366,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
562,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — |
180,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — |
-23,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Income taxes | — | — |
157,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) | — | — |
405,000,000
JPY
|
405,000,000
JPY
|
— |
405,000,000
JPY
|
405,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
-295,000,000
JPY
|
— | — | — |
-754,000,000
JPY
|
— |
-754,000,000
JPY
|
— |
-754,000,000
JPY
|
— | — |
-754,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
405,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— |
-295,000,000
JPY
|
— | — | — | — |
-295,000,000
JPY
|
— |
-295,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |