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 |
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 | — |
4,398,050,000
JPY
|
-43,881,000
JPY
|
— |
5,264,691,000
JPY
|
600,191,000
JPY
|
3,754,768,000
JPY
|
310,330,000
JPY
|
— |
5,308,572,000
JPY
|
— |
4,645,380,000
JPY
|
— | — | — |
5,609,621,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
163,820,000
JPY
|
— |
112,800,000
JPY
|
— | — | — | — |
107,700,000
JPY
|
— | — | — |
134,500,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
68,774,000
JPY
|
— |
45,351,000
JPY
|
— | — | — | — |
200,715,000
JPY
|
— | — | — |
226,467,000
JPY
|
| Depreciation | — | — | — | — | — | — |
8,742,000
JPY
|
— | — | — | — |
50,979,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
2,842,727,000
JPY
|
— |
2,038,188,000
JPY
|
— | — | — | — |
2,145,867,000
JPY
|
— | — | — |
2,613,937,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,701,918,000
JPY
|
— |
1,126,263,000
JPY
|
— | — | — | — |
2,170,617,000
JPY
|
— | — | — |
2,614,198,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-5,299,000
JPY
|
— |
-3,211,000
JPY
|
— | — | — | — |
-1,631,000
JPY
|
— | — | — |
-1,985,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,200,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — |
744,068,000
JPY
|
-76,981,000
JPY
|
— |
720,046,000
JPY
|
21,508,000
JPY
|
590,316,000
JPY
|
31,451,000
JPY
|
— |
797,027,000
JPY
|
— |
328,894,000
JPY
|
— | — | — |
381,485,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,421,964,000
JPY
|
— |
1,716,579,000
JPY
|
— | — | — | — |
2,499,512,000
JPY
|
— | — | — |
2,995,684,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
25,000
JPY
|
— |
12,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — |
46,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
736,245,000
JPY
|
— |
603,681,000
JPY
|
— | — | — | — |
338,183,000
JPY
|
— | — | — |
392,230,000
JPY
|
| Extraordinary income | — | — | — | — |
55,513,000
JPY
|
— |
7,289,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — |
22,832,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — |
146,924,000
JPY
|
— |
102,728,000
JPY
|
— | — | — | — |
188,912,000
JPY
|
— | — | — |
229,643,000
JPY
|
| Bonuses | — | — | — | — |
63,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,881,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
72,582,000
JPY
|
JPY
|
— |
JPY
|
72,582,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
28,381,000
JPY
|
— |
21,436,000
JPY
|
— | — | — | — |
16,353,000
JPY
|
— | — | — |
18,325,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
784,000
JPY
|
— |
783,000
JPY
|
— | — | — | — |
393,000
JPY
|
— | — | — |
394,000
JPY
|
| Other | — | — | — | — |
1,840,000
JPY
|
— |
1,694,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — | — |
853,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,501,000
JPY
|
— |
3,337,000
JPY
|
— | — | — | — |
2,306,000
JPY
|
— | — | — |
2,786,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
12,182,000
JPY
|
— |
8,072,000
JPY
|
— | — | — | — |
7,064,000
JPY
|
— | — | — |
7,580,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
687,000
JPY
|
— |
248,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
36,000
JPY
|
| Sales discounts | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
870,000
JPY
|
— | — | — |
870,000
JPY
|
| Extraordinary losses | — | — | — | — |
23,597,000
JPY
|
— |
JPY
|
— | — | — | — |
101,300,000
JPY
|
— | — | — |
104,311,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
23,597,000
JPY
|
JPY
|
— |
23,597,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
768,161,000
JPY
|
— |
610,971,000
JPY
|
— | — | — | — |
236,882,000
JPY
|
— | — | — |
287,919,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,289,000
JPY
|
— |
7,289,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
250,286,000
JPY
|
— |
190,467,000
JPY
|
— | — | — | — |
107,548,000
JPY
|
— | — | — |
145,095,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
777,000
JPY
|
— | — | — |
3,788,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-20,986,000
JPY
|
— |
-7,011,000
JPY
|
— | — | — | — |
13,850,000
JPY
|
— | — | — |
10,876,000
JPY
|
| Income taxes | — | — | — | — |
229,300,000
JPY
|
— |
183,455,000
JPY
|
— | — | — | — |
121,399,000
JPY
|
— | — | — |
155,972,000
JPY
|
| Profit (loss) |
427,515,000
JPY
|
— | — |
427,515,000
JPY
|
538,861,000
JPY
|
— |
427,515,000
JPY
|
— | — | — |
427,515,000
JPY
|
115,483,000
JPY
|
115,483,000
JPY
|
115,483,000
JPY
|
115,483,000
JPY
|
131,947,000
JPY
|