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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
18,603,266,000
JPY
|
-106,812,000
JPY
|
— |
46,090,292,000
JPY
|
26,608,544,000
JPY
|
— |
27,593,838,000
JPY
|
46,197,104,000
JPY
|
11,848,493,000
JPY
|
39,700,466,000
JPY
|
26,916,504,000
JPY
|
-105,760,000
JPY
|
27,851,972,000
JPY
|
— | — |
39,594,705,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
1,232,658,000
JPY
|
543,028,000
JPY
|
— | — | — | — | — |
522,292,000
JPY
|
— | — | — | — |
1,428,567,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
30,091,276,000
JPY
|
15,760,225,000
JPY
|
— | — | — | — | — |
15,868,255,000
JPY
|
— | — | — | — |
22,569,362,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
14,809,060,000
JPY
|
8,880,027,000
JPY
|
— | — | — | — | — |
9,271,245,000
JPY
|
— | — | — | — |
15,318,646,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-403,000
JPY
|
-117,000
JPY
|
— | — | — | — | — |
4,181,000
JPY
|
— | — | — | — |
4,603,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
14,250,000
JPY
|
— | — | — | — |
14,250,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
15,999,015,000
JPY
|
10,848,319,000
JPY
|
— | — | — | — | — |
11,048,249,000
JPY
|
— | — | — | — |
17,025,342,000
JPY
|
| Operating profit (loss) |
-825,981,000
JPY
|
JPY
|
— |
1,189,955,000
JPY
|
1,968,291,000
JPY
|
— |
2,015,936,000
JPY
|
1,189,955,000
JPY
|
-71,350,000
JPY
|
1,706,696,000
JPY
|
1,777,003,000
JPY
|
JPY
|
1,778,047,000
JPY
|
— | — |
1,706,696,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-175,279,000
JPY
|
557,622,000
JPY
|
— | — | — | — | — |
1,784,570,000
JPY
|
— | — | — | — |
1,715,698,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
488,000
JPY
|
120,726,000
JPY
|
— | — | — | — | — |
4,092,000
JPY
|
— | — | — | — |
84,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
24,785,000
JPY
|
135,940,000
JPY
|
— | — | — | — | — |
25,968,000
JPY
|
— | — | — | — |
28,538,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,051,000
JPY
|
15,213,000
JPY
|
— | — | — | — | — |
21,875,000
JPY
|
— | — | — | — |
14,354,000
JPY
|
| Extraordinary income | — | — | — |
901,198,000
JPY
|
1,624,000
JPY
|
— | — | — | — | — |
51,175,000
JPY
|
— | — | — | — |
51,175,000
JPY
|
| Other | — | — | — |
30,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,564,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
160,712,000
JPY
|
125,511,000
JPY
|
— | — | — | — | — |
3,749,000
JPY
|
— | — | — | — |
13,847,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
1,665,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,572,995,000
JPY
|
| Amortization of goodwill |
760,788,000
JPY
|
JPY
|
— |
760,788,000
JPY
|
— | — |
JPY
|
760,788,000
JPY
|
443,803,000
JPY
|
443,803,000
JPY
|
— |
JPY
|
JPY
|
— | — |
443,803,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
160,481,000
JPY
|
11,192,000
JPY
|
— | — | — | — | — |
131,177,000
JPY
|
— | — | — | — |
235,955,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
114,678,000
JPY
|
— | — |
114,678,000
JPY
|
114,678,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Other | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
1,390,020,000
JPY
|
1,546,610,000
JPY
|
— | — | — | — | — |
18,401,000
JPY
|
— | — | — | — |
19,535,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,373,000
JPY
|
1,244,000
JPY
|
— | — | — | — | — |
4,652,000
JPY
|
— | — | — | — |
4,662,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
565,436,000
JPY
|
548,054,000
JPY
|
— | — | — | — | — |
1,704,569,000
JPY
|
— | — | — | — |
1,530,918,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
43,374,000
JPY
|
11,192,000
JPY
|
— | — | — | — | — |
89,634,000
JPY
|
— | — | — | — |
128,473,000
JPY
|
| Income taxes - current | — | — | — |
227,971,000
JPY
|
224,346,000
JPY
|
— | — | — | — | — |
541,844,000
JPY
|
— | — | — | — |
545,172,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,859,000
JPY
|
42,694,000
JPY
|
— | — | — | — | — |
-18,168,000
JPY
|
— | — | — | — |
-50,076,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
226,111,000
JPY
|
267,041,000
JPY
|
— | — | — | — | — |
523,676,000
JPY
|
— | — | — | — |
495,095,000
JPY
|
| Profit (loss) | — | — |
281,013,000
JPY
|
339,325,000
JPY
|
281,013,000
JPY
|
281,013,000
JPY
|
— | — | — | — |
1,180,893,000
JPY
|
— | — |
1,180,893,000
JPY
|
1,180,893,000
JPY
|
1,035,822,000
JPY
|