Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
231,299,000,000
JPY
|
— |
230,522,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
118,610,000,000
JPY
|
— |
108,143,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
5,047,000,000
JPY
|
— |
2,271,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
103,722,000,000
JPY
|
— |
106,636,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
112,688,000,000
JPY
|
— |
122,378,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
8,966,000,000
JPY
|
— |
15,742,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
17,296,000,000
JPY
|
— |
28,488,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Extraordinary income | — | — |
439,000,000
JPY
|
— |
5,234,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — |
8,876,000,000
JPY
|
— |
13,170,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,916,000,000
JPY
|
— |
11,199,000,000
JPY
|
— | — | — |
| Interest income | — | — |
29,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Miscellaneous income | — | — |
1,086,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
16,617,000,000
JPY
|
— |
20,260,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary losses | — | — |
669,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
486,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
179,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Other | — | — |
3,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
546,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
104,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes | — | — |
17,066,000,000
JPY
|
— |
33,134,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
404,000,000
JPY
|
— |
3,119,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,323,000,000
JPY
|
— |
5,700,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
868,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,191,000,000
JPY
|
— |
6,178,000,000
JPY
|
— | — | — |
| Profit (loss) |
13,874,000,000
JPY
|
13,874,000,000
JPY
|
13,874,000,000
JPY
|
13,874,000,000
JPY
|
26,956,000,000
JPY
|
26,956,000,000
JPY
|
26,956,000,000
JPY
|
26,956,000,000
JPY
|