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 | — | — |
1,088,701,000
JPY
|
— |
1,052,304,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
58,318,000
JPY
|
— |
68,242,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,479,000
JPY
|
— |
3,383,000
JPY
|
— | — | — |
| Cost of sales | — | — |
523,380,000
JPY
|
— |
516,543,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
-165,000
JPY
|
— |
11,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
418,127,000
JPY
|
— |
446,849,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
146,438,000
JPY
|
— |
88,959,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — |
565,320,000
JPY
|
— |
535,761,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
147,192,000
JPY
|
— |
88,911,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — |
956,000
JPY
|
— |
161,000
JPY
|
— | — | — |
| Interest income | — | — |
52,000
JPY
|
— |
20,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — |
43,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,710,000
JPY
|
— |
113,000
JPY
|
— | — | — |
| Interest expenses | — | — |
26,000
JPY
|
— |
113,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
1,675,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
8,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
146,438,000
JPY
|
— |
88,959,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
46,426,000
JPY
|
— |
27,304,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-309,000
JPY
|
— |
1,371,000
JPY
|
— | — | — |
| Income taxes | — | — |
46,116,000
JPY
|
— |
28,675,000
JPY
|
— | — | — |
| Profit (loss) |
100,321,000
JPY
|
100,321,000
JPY
|
100,321,000
JPY
|
100,321,000
JPY
|
60,283,000
JPY
|
60,283,000
JPY
|
60,283,000
JPY
|
60,283,000
JPY
|