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 |
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 | — |
20,878,046,000
JPY
|
JPY
|
— |
3,110,749,000
JPY
|
20,878,046,000
JPY
|
1,400,654,000
JPY
|
— |
16,366,642,000
JPY
|
1,385,636,000
JPY
|
20,572,156,000
JPY
|
JPY
|
15,469,949,000
JPY
|
— | — |
3,716,569,000
JPY
|
20,572,156,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
14,160,334,000
JPY
|
— | — | — | — |
14,536,911,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
875,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
61,702,000
JPY
|
— | — | — | — |
61,424,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,434,000
JPY
|
— | — | — | — |
16,574,000
JPY
|
— | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — |
170,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
59,233,000
JPY
|
— | — | — | — |
59,047,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,975,685,000
JPY
|
— | — | — | — |
2,990,587,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
194,575,000
JPY
|
— | — | — | — |
173,599,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
139,642,000
JPY
|
— | — | — | — |
151,741,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
132,646,000
JPY
|
— | — | — | — |
117,762,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
184,394,000
JPY
|
— | — | — | — |
206,715,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,922,924,000
JPY
|
-1,180,898,000
JPY
|
— |
464,282,000
JPY
|
3,742,026,000
JPY
|
373,908,000
JPY
|
— |
4,084,734,000
JPY
|
382,398,000
JPY
|
3,044,657,000
JPY
|
-1,195,725,000
JPY
|
3,415,787,000
JPY
|
— | — |
442,197,000
JPY
|
4,240,383,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,758,608,000
JPY
|
— | — | — | — |
3,009,368,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
7,455,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,717,711,000
JPY
|
— | — | — | — |
6,035,244,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
153,956,000
JPY
|
— | — | — | — |
1,833,983,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
126,745,000
JPY
|
— | — | — | — |
107,534,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
191,767,000
JPY
|
— | — | — | — |
164,261,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — |
1,204,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,620,000
JPY
|
— | — | — | — |
34,604,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
220,040,000
JPY
|
— | — | — | — |
263,387,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
24,307,000
JPY
|
— | — | — | — |
23,475,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
177,238,000
JPY
|
— | — | — | — |
148,579,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
29,119,000
JPY
|
— | — | — | — |
18,237,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
5,437,000
JPY
|
— | — | — | — |
5,500,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
9,876,000
JPY
|
— | — | — | — |
3,344,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
50,455,000
JPY
|
— | — | — | — |
323,867,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
14,641,000
JPY
|
JPY
|
— |
JPY
|
14,641,000
JPY
|
JPY
|
— |
14,641,000
JPY
|
JPY
|
235,727,000
JPY
|
JPY
|
235,727,000
JPY
|
— | — |
JPY
|
235,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
175,185,000
JPY
|
— | — | — | — |
199,550,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,380,000
JPY
|
— | — | — | — |
16,971,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,163,000
JPY
|
— | — | — | — |
29,932,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,862,108,000
JPY
|
— | — | — | — |
4,519,484,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,021,761,000
JPY
|
— | — | — | — |
734,480,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
363,000
JPY
|
— | — | — | — |
12,111,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
35,450,000
JPY
|
— | — | — | — |
41,131,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
192,915,000
JPY
|
— | — | — | — |
613,325,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
978,746,000
JPY
|
— | — | — | — |
1,347,806,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,883,362,000
JPY
|
— | — |
2,883,362,000
JPY
|
— |
2,883,362,000
JPY
|
— |
2,883,362,000
JPY
|
— | — |
3,171,678,000
JPY
|
— | — |
3,171,678,000
JPY
|
3,171,678,000
JPY
|
— | — |
3,171,678,000
JPY
|