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 |
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 |
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 | — | — | — |
2,241,984,000
JPY
|
2,106,550,000
JPY
|
— | — | — |
2,183,908,000
JPY
|
— | — | — | — |
2,284,070,000
JPY
|
| Cost of sales | — | — | — |
777,407,000
JPY
|
697,092,000
JPY
|
— | — | — |
787,406,000
JPY
|
— | — | — | — |
849,642,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — | — | — |
471,485,000
JPY
|
468,249,000
JPY
|
— | — | — |
466,112,000
JPY
|
— | — | — | — |
469,569,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
133,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,326,000
JPY
|
| Depreciation | — | — | — | — |
19,174,000
JPY
|
— | — | — |
14,144,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,229,749,000
JPY
|
1,191,496,000
JPY
|
— | — | — |
1,135,397,000
JPY
|
— | — | — | — |
1,169,568,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,557,000
JPY
|
-1,557,000
JPY
|
— | — | — |
-210,000
JPY
|
— | — | — | — |
-210,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
234,827,000
JPY
|
217,961,000
JPY
|
— | — | — |
261,104,000
JPY
|
— | — | — | — |
264,859,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,464,577,000
JPY
|
1,409,457,000
JPY
|
— | — | — |
1,396,502,000
JPY
|
— | — | — | — |
1,434,427,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
218,819,000
JPY
|
203,627,000
JPY
|
— | — | — |
242,897,000
JPY
|
— | — | — | — |
252,515,000
JPY
|
| Non-operating income | — | — | — |
12,842,000
JPY
|
14,484,000
JPY
|
— | — | — |
32,239,000
JPY
|
— | — | — | — |
39,739,000
JPY
|
| Extraordinary income | — | — | — |
606,000
JPY
|
15,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,300,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
1,774,000
JPY
|
512,000
JPY
|
— | — | — |
551,000
JPY
|
— | — | — | — |
1,211,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
16,058,000
JPY
|
— | — | — | — |
16,146,000
JPY
|
| Other | — | — | — |
2,066,000
JPY
|
2,034,000
JPY
|
— | — | — |
1,533,000
JPY
|
— | — | — | — |
3,083,000
JPY
|
| Non-operating expenses | — | — | — |
28,849,000
JPY
|
28,818,000
JPY
|
— | — | — |
50,446,000
JPY
|
— | — | — | — |
52,083,000
JPY
|
| Extraordinary losses | — | — | — |
12,300,000
JPY
|
10,630,000
JPY
|
— | — | — |
17,974,000
JPY
|
— | — | — | — |
22,576,000
JPY
|
| Impairment losses | — | — | — |
6,902,000
JPY
|
6,902,000
JPY
|
— | — | — |
1,243,000
JPY
|
— | — | — | — |
3,230,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
207,126,000
JPY
|
193,011,000
JPY
|
— | — | — |
224,923,000
JPY
|
— | — | — | — |
231,239,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
606,000
JPY
|
15,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
50,647,000
JPY
|
50,798,000
JPY
|
— | — | — |
79,541,000
JPY
|
— | — | — | — |
79,673,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
6,864,000
JPY
|
11,292,000
JPY
|
— | — | — |
7,779,000
JPY
|
— | — | — | — |
6,457,000
JPY
|
| Income taxes | — | — | — |
57,511,000
JPY
|
62,091,000
JPY
|
— | — | — |
87,320,000
JPY
|
— | — | — | — |
86,131,000
JPY
|
| Profit (loss) |
130,920,000
JPY
|
130,920,000
JPY
|
— |
149,614,000
JPY
|
130,920,000
JPY
|
— |
130,920,000
JPY
|
— |
137,603,000
JPY
|
137,603,000
JPY
|
— |
137,603,000
JPY
|
137,603,000
JPY
|
145,107,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
149,614,000
JPY
|
149,614,000
JPY
|
— |
149,614,000
JPY
|
— |
145,107,000
JPY
|
— | — |
145,107,000
JPY
|
— | — |
145,107,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
4,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,974,000
JPY
|
| Other comprehensive income | — | — | — |
4,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,127,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
154,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,234,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
154,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|