Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
20,684,000
JPY
|
— |
21,148,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,376,601,000
JPY
|
— |
1,341,993,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-380,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
2,116,355,000
JPY
|
— |
1,917,763,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
748,244,000
JPY
|
— |
625,586,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
739,754,000
JPY
|
— |
575,769,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
96,000
JPY
|
— |
119,000
JPY
|
— | — | — |
| Dividend income | — | — |
6,956,000
JPY
|
— |
6,122,000
JPY
|
— | — | — |
| Interest on securities | — | — |
4,250,000
JPY
|
— |
2,200,000
JPY
|
— | — | — |
| Other | — | — |
7,658,000
JPY
|
— |
3,627,000
JPY
|
— | — | — |
| Non-operating income | — | — |
24,555,000
JPY
|
— |
68,856,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
1,067,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
64,680,000
JPY
|
— |
732,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,755,000
JPY
|
— |
3,268,000
JPY
|
— | — | — |
| Other | — | — |
1,465,000
JPY
|
— |
720,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,065,000
JPY
|
— |
19,039,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
683,564,000
JPY
|
— |
625,921,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
264,309,000
JPY
|
— |
233,917,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
3,648,000
JPY
|
— |
15,945,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
732,000
JPY
|
— | — | — |
| Income taxes | — | — |
267,957,000
JPY
|
— |
249,863,000
JPY
|
— | — | — |
| Profit (loss) |
415,606,000
JPY
|
415,606,000
JPY
|
415,606,000
JPY
|
415,606,000
JPY
|
376,057,000
JPY
|
376,057,000
JPY
|
376,057,000
JPY
|
376,057,000
JPY
|