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 |
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 | — | — |
8,531,068,000
JPY
|
8,531,068,000
JPY
|
— |
9,650,521,000
JPY
|
— | — | — |
9,776,033,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,265,606,000
JPY
|
4,265,606,000
JPY
|
— |
5,977,595,000
JPY
|
— | — | — |
6,111,562,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
2,295,000
JPY
|
— |
3,399,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
JPY
|
— |
134,011,000
JPY
|
— | — | — |
134,011,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,074,186,000
JPY
|
4,074,158,000
JPY
|
— |
3,884,379,000
JPY
|
— | — | — |
3,948,379,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000
JPY
|
2,000
JPY
|
— |
214,000
JPY
|
— | — | — |
31,000
JPY
|
| Operating profit (loss) | — | — |
191,275,000
JPY
|
191,303,000
JPY
|
— |
-211,453,000
JPY
|
— | — | — |
-283,909,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
4,265,461,000
JPY
|
4,265,461,000
JPY
|
— |
3,672,925,000
JPY
|
— | — | — |
3,664,470,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
1,996,000
JPY
|
188,236,000
JPY
|
— |
-218,831,000
JPY
|
— | — | — |
-337,677,000
JPY
|
| Non-operating income | — | — |
7,603,000
JPY
|
7,603,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
2,475,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
440,000
JPY
|
440,000
JPY
|
— |
625,000
JPY
|
— | — | — |
642,000
JPY
|
| Extraordinary income | — | — |
44,908,000
JPY
|
28,228,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,336,000
JPY
|
2,336,000
JPY
|
— |
3,354,000
JPY
|
— | — | — |
7,263,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
10,035,000
JPY
|
10,035,000
JPY
|
— |
84,672,000
JPY
|
— | — | — |
84,672,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— |
6,778,000
JPY
|
— | — | — |
6,778,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
196,882,000
JPY
|
10,669,000
JPY
|
— |
10,019,000
JPY
|
— | — | — |
56,243,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
37,000
JPY
|
34,000
JPY
|
— |
130,000
JPY
|
— | — | — |
139,000
JPY
|
| Profit (loss) before income taxes | — | — |
36,869,000
JPY
|
206,429,000
JPY
|
— |
-303,504,000
JPY
|
— | — | — |
-422,350,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
21,293,000
JPY
|
21,293,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
JPY
|
— |
1,359,000
JPY
|
— | — | — |
1,359,000
JPY
|
| Income taxes - current | — | — |
9,938,000
JPY
|
9,758,000
JPY
|
— |
5,052,000
JPY
|
— | — | — |
5,377,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
712,000
JPY
|
712,000
JPY
|
— |
-457,000
JPY
|
— | — | — |
-457,000
JPY
|
| Income taxes | — | — |
10,651,000
JPY
|
10,471,000
JPY
|
— |
4,594,000
JPY
|
— | — | — |
4,919,000
JPY
|
| Profit (loss) |
195,958,000
JPY
|
195,958,000
JPY
|
26,218,000
JPY
|
195,958,000
JPY
|
195,958,000
JPY
|
-308,099,000
JPY
|
-308,099,000
JPY
|
-308,099,000
JPY
|
-308,099,000
JPY
|
-427,269,000
JPY
|