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 |
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 | — |
25,670,205,000
JPY
|
— |
23,903,421,000
JPY
|
— | — |
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
199,083,000
JPY
|
— |
162,098,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
161,162,000
JPY
|
— |
148,321,000
JPY
|
— | — |
| Depreciation | — |
190,008,000
JPY
|
— |
178,985,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
19,885,228,000
JPY
|
— |
19,163,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,455,799,000
JPY
|
— |
3,327,800,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-7,828,000
JPY
|
— |
22,708,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) | — |
2,329,177,000
JPY
|
— |
1,412,091,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
39,212,000
JPY
|
— |
20,800,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,359,918,000
JPY
|
— |
1,429,232,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,784,977,000
JPY
|
— |
4,739,891,000
JPY
|
— | — |
| Gross profit | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Extraordinary income | — |
5,334,000
JPY
|
— |
100,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income | — |
51,707,000
JPY
|
— |
49,888,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other | — |
4,736,000
JPY
|
— |
10,100,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
12,162,000
JPY
|
— |
9,873,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses | — |
285,006,000
JPY
|
— |
207,371,000
JPY
|
— | — |
| Bonuses | — |
314,383,000
JPY
|
— |
135,473,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
20,966,000
JPY
|
— |
32,747,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other | — |
2,304,000
JPY
|
— |
99,000
JPY
|
— | — |
| Sales discounts | — |
JPY
|
— |
22,774,000
JPY
|
— | — |
| Extraordinary losses | — |
4,590,000
JPY
|
— |
1,166,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,360,661,000
JPY
|
— |
1,428,165,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
5,334,000
JPY
|
— |
100,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — |
1,098,000
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
3,492,000
JPY
|
— |
1,166,000
JPY
|
— | — |
| Income taxes - current | — |
869,071,000
JPY
|
— |
476,475,000
JPY
|
— | — |
| Income taxes - deferred | — |
-57,565,000
JPY
|
— |
-2,111,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes | — |
811,506,000
JPY
|
— |
474,363,000
JPY
|
— | — |
| Profit (loss) |
1,549,154,000
JPY
|
1,549,154,000
JPY
|
1,549,154,000
JPY
|
953,802,000
JPY
|
953,802,000
JPY
|
953,802,000
JPY
|