Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — | — |
22,038,471,000
JPY
|
21,052,401,000
JPY
|
— |
19,387,972,000
JPY
|
— | — | — |
| Net sales | |||||||||
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — | — |
10,682,855,000
JPY
|
10,334,005,000
JPY
|
— |
8,440,484,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,646,564,000
JPY
|
9,070,248,000
JPY
|
— |
9,763,365,000
JPY
|
— | — | — |
| Depreciation | — | — |
592,038,000
JPY
|
557,042,000
JPY
|
— |
405,234,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
816,000
JPY
|
816,000
JPY
|
— |
-2,868,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Operating expenses | |||||||||
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,800,000
JPY
|
7,800,000
JPY
|
— |
9,900,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
11,355,616,000
JPY
|
10,718,395,000
JPY
|
— |
10,947,487,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,709,051,000
JPY
|
1,648,146,000
JPY
|
— |
1,184,122,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,691,416,000
JPY
|
1,629,325,000
JPY
|
— |
1,353,593,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — | — |
461,000
JPY
|
111,000
JPY
|
— |
89,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — | — |
2,510,136,000
JPY
|
2,508,274,000
JPY
|
— |
2,349,576,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Non-operating income | — | — |
44,358,000
JPY
|
43,172,000
JPY
|
— |
217,576,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — | — |
16,830,000
JPY
|
11,932,000
JPY
|
— |
29,414,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — | — |
10,705,000
JPY
|
10,705,000
JPY
|
— |
12,175,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Extraordinary income | — | — |
307,000
JPY
|
307,000
JPY
|
— |
238,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — | — |
61,993,000
JPY
|
61,993,000
JPY
|
— |
48,105,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — | — |
46,000
JPY
|
46,000
JPY
|
— |
2,755,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
26,863,000
JPY
|
26,863,000
JPY
|
— |
144,980,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
85,544,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — |
307,000
JPY
|
307,000
JPY
|
— |
238,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,664,861,000
JPY
|
1,602,770,000
JPY
|
— |
1,208,851,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
485,904,000
JPY
|
482,544,000
JPY
|
— |
517,515,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred | — | — |
-53,986,000
JPY
|
-64,612,000
JPY
|
— |
-87,559,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Income taxes | — | — |
431,917,000
JPY
|
417,932,000
JPY
|
— |
429,956,000
JPY
|
— | — | — |
| Profit (loss) |
1,184,837,000
JPY
|
1,184,837,000
JPY
|
1,232,943,000
JPY
|
1,184,837,000
JPY
|
1,184,837,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|
778,895,000
JPY
|