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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
1,385,410,000
JPY
|
— |
1,122,830,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
838,746,000
JPY
|
— |
666,761,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
391,804,000
JPY
|
— |
310,253,000
JPY
|
— | — | — |
| Depreciation | — | — |
9,851,000
JPY
|
— |
4,300,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
41,100,000
JPY
|
— |
36,005,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
40,088,000
JPY
|
— |
26,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
154,859,000
JPY
|
— |
145,816,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
546,663,000
JPY
|
— |
456,069,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
149,014,000
JPY
|
— |
148,972,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
4,493,000
JPY
|
— |
7,022,000
JPY
|
— | — | — |
| Other | — | — |
550,000
JPY
|
— |
98,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
762,000
JPY
|
— |
1,174,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
10,338,000
JPY
|
— |
3,865,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
492,000
JPY
|
— |
117,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
18,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
148,995,000
JPY
|
— |
148,972,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
42,772,000
JPY
|
— |
36,125,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
18,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-2,074,000
JPY
|
— |
11,985,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
40,697,000
JPY
|
— |
48,111,000
JPY
|
— | — | — |
| Profit (loss) |
108,297,000
JPY
|
108,297,000
JPY
|
108,297,000
JPY
|
108,297,000
JPY
|
100,861,000
JPY
|
100,861,000
JPY
|
100,861,000
JPY
|
100,861,000
JPY
|