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 |
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 |
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 |
18,323,179,000
JPY
|
40,455,750,000
JPY
|
40,937,483,000
JPY
|
— |
36,675,852,000
JPY
|
— | — | — |
4,261,630,000
JPY
|
6,899,918,000
JPY
|
11,452,754,000
JPY
|
15,832,067,000
JPY
|
16,073,171,000
JPY
|
37,235,492,000
JPY
|
33,444,280,000
JPY
|
3,791,211,000
JPY
|
— |
6,832,897,000
JPY
|
12,104,593,000
JPY
|
— |
14,506,790,000
JPY
|
— | — |
36,710,088,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — |
3,086,827,000
JPY
|
2,654,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
143,892,000
JPY
|
117,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — |
864,386,000
JPY
|
446,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
23,136,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,265,090,000
JPY
|
7,472,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,812,180,000
JPY
|
| Total | — | — | — | — | — | — | — | — | — | — | — |
1,008,278,000
JPY
|
564,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
243,868,000
JPY
|
143,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
764,410,000
JPY
|
420,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
81,074,000
JPY
|
102,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-3,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,831,000
JPY
|
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,919,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,718,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,893,892,000
JPY
|
5,241,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,051,467,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) |
1,678,835,000
JPY
|
6,601,382,000
JPY
|
9,428,366,000
JPY
|
— |
9,920,404,000
JPY
|
— | — | — |
-492,037,000
JPY
|
4,552,428,000
JPY
|
3,689,140,000
JPY
|
3,673,084,000
JPY
|
3,359,633,000
JPY
|
8,564,292,000
JPY
|
8,817,139,000
JPY
|
-252,846,000
JPY
|
— |
3,810,782,000
JPY
|
3,717,069,000
JPY
|
— |
1,289,287,000
JPY
|
— | — |
5,846,440,000
JPY
|
| Ordinary profit (loss) | — |
6,699,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,135,672,000
JPY
|
3,361,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,113,012,000
JPY
|
| Gross profit (loss) | — |
17,319,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,566,977,000
JPY
|
8,600,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,897,908,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,403,000
JPY
|
32,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,137,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
111,360,000
JPY
|
119,953,000
JPY
|
— |
JPY
|
111,360,000
JPY
|
— | — | — |
8,592,000
JPY
|
JPY
|
JPY
|
— | — | — |
111,360,000
JPY
|
22,614,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
111,360,000
JPY
|
— | — |
133,974,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
155,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,803,621,000
JPY
|
485,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,835,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
55,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,197,000
JPY
|
285,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,282,000
JPY
|
| Other | — |
44,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,020,000
JPY
|
168,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,646,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,108,000
JPY
|
10,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
759,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — |
11,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,830,000
JPY
|
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,939,000
JPY
|
| Other | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000
JPY
|
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,939,000
JPY
|
| Extraordinary losses | — |
173,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,698,000
JPY
|
160,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,853,000
JPY
|
| Impairment losses |
JPY
|
75,152,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
75,152,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
52,704,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
52,704,000
JPY
|
| Other | — |
8,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,698,000
JPY
|
60,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,020,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
56,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,033,000
JPY
|
483,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,263,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
302,448,000
JPY
|
472,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,475,000
JPY
|
353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,503,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
6,537,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,730,805,000
JPY
|
3,202,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,994,099,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — |
2,469,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,571,000
JPY
|
1,379,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,483,602,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-346,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
-259,838,000
JPY
|
-109,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-177,782,000
JPY
|
| Income taxes | — |
2,123,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,733,000
JPY
|
1,269,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,305,819,000
JPY
|
| Profit (loss) | — |
4,414,109,000
JPY
|
— | — | — |
4,769,072,000
JPY
|
4,769,072,000
JPY
|
4,769,072,000
JPY
|
— | — | — |
4,769,072,000
JPY
|
1,933,309,000
JPY
|
— | — | — | — | — | — |
1,933,309,000
JPY
|
— |
1,933,309,000
JPY
|
1,933,309,000
JPY
|
3,688,279,000
JPY
|