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 |
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 | ||||||
| Net sales | — |
43,942,856,000
JPY
|
— |
43,979,385,000
JPY
|
— | — |
| Net sales of goods | — |
11,706,487,000
JPY
|
— |
10,556,726,000
JPY
|
— | — |
| Net sales of finished goods | — |
22,697,400,000
JPY
|
— |
29,009,669,000
JPY
|
— | — |
| Operating revenue | ||||||
| Operating expenses | ||||||
| Depreciation | — |
245,814,000
JPY
|
— |
259,746,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
100,000
JPY
|
— | — |
| Other | — |
2,095,030,000
JPY
|
— |
2,217,731,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Welfare expenses | — |
1,450,941,000
JPY
|
— |
1,533,465,000
JPY
|
— | — |
| Travel and communication expenses | — |
953,071,000
JPY
|
— |
910,258,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Beginning merchandise inventory | — |
35,750,000
JPY
|
— |
13,542,000
JPY
|
— | — |
| Cost of purchased goods | — |
6,751,031,000
JPY
|
— |
5,583,657,000
JPY
|
— | — |
| Cost of products manufactured | — |
10,502,154,000
JPY
|
— |
11,288,674,000
JPY
|
— | — |
| Total | — |
6,786,781,000
JPY
|
— |
5,597,199,000
JPY
|
— | — |
| Cost of sales | — |
19,492,087,000
JPY
|
— |
19,136,135,000
JPY
|
— | — |
| Ending merchandise inventory | — |
91,697,000
JPY
|
— |
35,750,000
JPY
|
— | — |
| Cost of goods sold | — |
6,695,083,000
JPY
|
— |
5,561,449,000
JPY
|
— | — |
| Beginning finished goods inventory | — |
1,059,293,000
JPY
|
— |
1,504,566,000
JPY
|
— | — |
| Total | — |
11,561,448,000
JPY
|
— |
12,793,241,000
JPY
|
— | — |
| Ending finished goods inventory | — |
1,428,291,000
JPY
|
— |
1,059,293,000
JPY
|
— | — |
| Cost of finished goods sold | — |
10,130,639,000
JPY
|
— |
11,728,811,000
JPY
|
— | — |
| Cost of goods sold | ||||||
| Cost of finished goods sold | ||||||
| Selling, general and administrative expenses | — |
17,465,348,000
JPY
|
— |
18,577,147,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — |
25,870,000
JPY
|
— |
37,455,000
JPY
|
— | — |
| Gross profit (loss) | — |
24,450,768,000
JPY
|
— |
24,843,250,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
13,980,000
JPY
|
— |
12,512,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,985,420,000
JPY
|
— |
6,266,102,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) | — |
6,866,889,000
JPY
|
— |
6,128,302,000
JPY
|
— | — |
| Non-operating income | — |
150,170,000
JPY
|
— |
194,960,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — |
13,875,000
JPY
|
— |
12,961,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
119,357,000
JPY
|
— |
128,527,000
JPY
|
— | — |
| Supplies expenses | — |
213,375,000
JPY
|
— |
230,416,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest on securities | — |
189,000
JPY
|
— |
6,382,000
JPY
|
— | — |
| Miscellaneous income | — |
27,670,000
JPY
|
— |
57,878,000
JPY
|
— | — |
| Extraordinary income | — |
558,000
JPY
|
— |
56,619,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
268,701,000
JPY
|
— |
332,761,000
JPY
|
— | — |
| Miscellaneous losses | — |
21,409,000
JPY
|
— |
20,215,000
JPY
|
— | — |
| Extraordinary losses | — |
304,000
JPY
|
— |
939,662,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,867,144,000
JPY
|
— |
5,245,259,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
558,000
JPY
|
— |
199,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— |
56,420,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
304,000
JPY
|
— |
4,015,000
JPY
|
— | — |
| Income taxes - current | — |
488,196,000
JPY
|
— |
1,907,317,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,932,798,000
JPY
|
— |
-273,049,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes | — |
2,420,995,000
JPY
|
— |
1,634,267,000
JPY
|
— | — |
| Profit (loss) |
4,446,148,000
JPY
|
4,446,148,000
JPY
|
4,446,148,000
JPY
|
3,610,991,000
JPY
|
3,610,991,000
JPY
|
3,610,991,000
JPY
|