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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — | — |
799,815,000
JPY
|
— |
1,084,998,000
JPY
|
285,183,000
JPY
|
— |
1,084,998,000
JPY
|
308,421,000
JPY
|
1,042,830,000
JPY
|
— | — | — |
734,409,000
JPY
|
1,042,830,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
299,911,000
JPY
|
— | — | — | — |
336,326,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
70,139,000
JPY
|
— | — | — | — |
73,576,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
29,740,000
JPY
|
— | — | — | — |
26,301,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
746,874,000
JPY
|
— | — | — | — |
577,353,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
785,087,000
JPY
|
— | — | — | — |
706,504,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
206,584,000
JPY
|
— |
38,212,000
JPY
|
20,661,000
JPY
|
— |
227,246,000
JPY
|
19,065,000
JPY
|
129,150,000
JPY
|
— | — | — |
281,783,000
JPY
|
300,848,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
36,909,000
JPY
|
— | — | — | — |
115,851,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — |
13,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
11,776,000
JPY
|
— |
JPY
|
— |
11,776,000
JPY
|
JPY
|
— | — |
JPY
|
11,776,000
JPY
|
— |
11,776,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
94,000
JPY
|
— | — | — | — |
2,153,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
80,000
JPY
|
— | — | — | — |
2,150,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
925,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,396,000
JPY
|
— | — | — | — |
15,453,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
373,000
JPY
|
— | — | — | — |
2,420,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
6,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
36,909,000
JPY
|
— | — | — | — |
115,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
13,633,000
JPY
|
— | — | — | — |
45,274,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,091,000
JPY
|
— | — | — | — |
-4,462,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
15,725,000
JPY
|
— | — | — | — |
40,812,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
21,184,000
JPY
|
— |
21,184,000
JPY
|
21,184,000
JPY
|
— |
21,184,000
JPY
|
— | — |
75,039,000
JPY
|
75,039,000
JPY
|
— |
75,039,000
JPY
|
— | — |
75,039,000
JPY
|