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 | — | — |
5,968,157,000
JPY
|
3,584,878,000
JPY
|
— |
3,726,808,000
JPY
|
— | — | — |
5,930,781,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
82,432,000
JPY
|
— |
79,114,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
2,316,000
JPY
|
— |
5,681,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,116,177,000
JPY
|
1,959,487,000
JPY
|
— |
1,999,975,000
JPY
|
— | — | — |
3,912,980,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,408,559,000
JPY
|
1,229,836,000
JPY
|
— |
1,284,631,000
JPY
|
— | — | — |
1,492,334,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-930,000
JPY
|
-930,000
JPY
|
— |
2,314,000
JPY
|
— | — | — |
2,314,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
1,851,979,000
JPY
|
1,625,391,000
JPY
|
— |
1,726,832,000
JPY
|
— | — | — |
2,017,800,000
JPY
|
| Operating profit (loss) | — | — |
443,419,000
JPY
|
395,554,000
JPY
|
— |
442,200,000
JPY
|
— | — | — |
525,465,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
31,000
JPY
|
372,000
JPY
|
— |
30,000
JPY
|
— | — | — |
32,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
442,546,000
JPY
|
396,401,000
JPY
|
— |
441,867,000
JPY
|
— | — | — |
523,856,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
2,879,000
JPY
|
3,188,000
JPY
|
— |
1,516,000
JPY
|
— | — | — |
1,532,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
72,000
JPY
|
40,000
JPY
|
— |
52,000
JPY
|
— | — | — |
66,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
26,914,000
JPY
|
— |
31,731,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
294,477,000
JPY
|
294,274,000
JPY
|
— |
303,344,000
JPY
|
— | — | — |
305,983,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,784,000
JPY
|
1,704,000
JPY
|
— |
1,728,000
JPY
|
— | — | — |
2,818,000
JPY
|
| Extraordinary income | — | — |
JPY
|
JPY
|
— |
4,404,000
JPY
|
— | — | — |
4,404,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
3,752,000
JPY
|
2,341,000
JPY
|
— |
1,849,000
JPY
|
— | — | — |
3,142,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
330,000
JPY
|
JPY
|
— |
120,000
JPY
|
— | — | — |
324,000
JPY
|
| Extraordinary losses | — | — |
691,000
JPY
|
691,000
JPY
|
— |
2,236,000
JPY
|
— | — | — |
2,236,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— |
783,000
JPY
|
— | — | — |
783,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
441,855,000
JPY
|
395,710,000
JPY
|
— |
444,035,000
JPY
|
— | — | — |
526,024,000
JPY
|
| Income taxes - current | — | — |
138,054,000
JPY
|
119,042,000
JPY
|
— |
141,128,000
JPY
|
— | — | — |
160,956,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
JPY
|
— |
918,000
JPY
|
— | — | — |
918,000
JPY
|
| Income taxes - deferred | — | — |
-3,598,000
JPY
|
-5,642,000
JPY
|
— |
-3,834,000
JPY
|
— | — | — |
-8,351,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
134,456,000
JPY
|
113,400,000
JPY
|
— |
137,293,000
JPY
|
— | — | — |
152,605,000
JPY
|
| Profit (loss) |
282,310,000
JPY
|
282,310,000
JPY
|
307,398,000
JPY
|
282,310,000
JPY
|
282,310,000
JPY
|
306,741,000
JPY
|
306,741,000
JPY
|
306,741,000
JPY
|
306,741,000
JPY
|
373,418,000
JPY
|