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 | — |
JPY
|
1,331,842,000
JPY
|
— |
6,168,316,000
JPY
|
5,934,059,000
JPY
|
— |
6,168,316,000
JPY
|
4,836,474,000
JPY
|
5,287,852,000
JPY
|
1,182,292,000
JPY
|
5,526,489,000
JPY
|
JPY
|
— | — | — |
5,526,489,000
JPY
|
4,344,196,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
215,738,000
JPY
|
215,738,000
JPY
|
— | — | — |
199,272,000
JPY
|
— | — | — | — | — | — |
199,272,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
117,993,000
JPY
|
— | — | — |
119,827,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
63,791,000
JPY
|
— | — | — |
71,497,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
3,590,562,000
JPY
|
3,487,269,000
JPY
|
— | — | — |
3,177,337,000
JPY
|
— | — | — | — | — | — |
3,291,606,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,383,478,000
JPY
|
1,316,573,000
JPY
|
— | — | — |
1,166,193,000
JPY
|
— | — | — | — | — | — |
1,225,197,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,577,753,000
JPY
|
2,446,789,000
JPY
|
— | — | — |
2,110,515,000
JPY
|
— | — | — | — | — | — |
2,234,882,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,312,572,000
JPY
|
1,248,160,000
JPY
|
— | — | — |
951,706,000
JPY
|
— | — | — | — | — | — |
989,083,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
27,000
JPY
|
121,000
JPY
|
— | — | — |
767,000
JPY
|
— | — | — | — | — | — |
673,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) | — |
-851,074,000
JPY
|
313,043,000
JPY
|
— |
1,194,275,000
JPY
|
1,130,216,000
JPY
|
— |
2,045,350,000
JPY
|
1,732,306,000
JPY
|
944,322,000
JPY
|
280,427,000
JPY
|
1,775,900,000
JPY
|
-766,215,000
JPY
|
— | — | — |
1,009,685,000
JPY
|
1,495,472,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
105,282,000
JPY
|
105,282,000
JPY
|
— | — | — |
38,704,000
JPY
|
— | — | — | — | — | — |
6,704,000
JPY
|
— |
| Non-operating income | — | — | — | — |
171,213,000
JPY
|
171,592,000
JPY
|
— | — | — |
63,827,000
JPY
|
— | — | — | — | — | — |
34,894,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,466,000
JPY
|
14,751,000
JPY
|
— | — | — |
14,518,000
JPY
|
— | — | — | — | — | — |
9,844,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,863,000
JPY
|
5,863,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
37,053,000
JPY
|
38,166,000
JPY
|
— | — | — |
42,711,000
JPY
|
— | — | — | — | — | — |
41,545,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — |
65,335,000
JPY
|
— | — | — | — | — | — |
65,335,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
52,916,000
JPY
|
53,648,000
JPY
|
— | — | — |
56,443,000
JPY
|
— | — | — | — | — | — |
55,496,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
JPY
|
— | — | — |
12,886,000
JPY
|
— | — | — | — | — | — |
12,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
7,154,000
JPY
|
6,773,000
JPY
|
— | — | — |
845,000
JPY
|
— | — | — | — | — | — |
1,064,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,318,435,000
JPY
|
1,254,023,000
JPY
|
— | — | — |
886,371,000
JPY
|
— | — | — | — | — | — |
923,747,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
428,786,000
JPY
|
404,521,000
JPY
|
— | — | — |
263,463,000
JPY
|
— | — | — | — | — | — |
288,097,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — |
38,341,000
JPY
|
— | — | — | — | — | — |
38,341,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,170,000
JPY
|
8,789,000
JPY
|
— | — | — |
-25,495,000
JPY
|
— | — | — | — | — | — |
-26,725,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
437,956,000
JPY
|
413,310,000
JPY
|
— | — | — |
237,968,000
JPY
|
— | — | — | — | — | — |
261,372,000
JPY
|
— |
| Profit (loss) |
840,712,000
JPY
|
— | — |
840,712,000
JPY
|
880,479,000
JPY
|
840,712,000
JPY
|
840,712,000
JPY
|
— | — |
648,403,000
JPY
|
— | — | — |
648,403,000
JPY
|
648,403,000
JPY
|
648,403,000
JPY
|
662,375,000
JPY
|
— |