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 |
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 |
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 | ||||||||||||||||||||||
| Net sales |
3,144,574,000
JPY
|
3,144,574,000
JPY
|
— | — | — | — | — |
4,151,000
JPY
|
364,596,000
JPY
|
2,775,826,000
JPY
|
3,144,574,000
JPY
|
3,184,000
JPY
|
418,904,000
JPY
|
2,475,428,000
JPY
|
2,219,078,000
JPY
|
2,897,518,000
JPY
|
— | — | — | — | — |
2,897,518,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-199,000
JPY
|
— | — | — | — | — | — | — | — |
-199,000
JPY
|
— | — | — |
249,000
JPY
|
— | — | — | — | — | — |
249,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
681,858,000
JPY
|
— | — | — | — | — | — | — | — |
725,904,000
JPY
|
— | — | — |
595,893,000
JPY
|
— | — | — | — | — | — |
600,800,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,590,000
JPY
|
— | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
1,597,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,267,000
JPY
|
— | — | — |
812,010,000
JPY
|
— | — | — | — | — | — |
1,446,104,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,546,710,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,307,000
JPY
|
— | — | — |
1,407,068,000
JPY
|
— | — | — | — | — | — |
1,451,413,000
JPY
|
| Ordinary profit (loss) | — |
865,539,000
JPY
|
— | — | — | — | — | — | — | — |
829,663,000
JPY
|
— | — | — |
813,591,000
JPY
|
— | — | — | — | — | — |
853,341,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
864,851,000
JPY
|
864,851,000
JPY
|
— | — | — | — | — |
-329,203,000
JPY
|
229,110,000
JPY
|
964,944,000
JPY
|
828,402,000
JPY
|
-188,266,000
JPY
|
236,966,000
JPY
|
801,913,000
JPY
|
811,174,000
JPY
|
850,612,000
JPY
|
— | — | — | — | — |
850,612,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
323,079,000
JPY
|
— | — | — | — | — | — | — | — |
323,079,000
JPY
|
— | — | — |
216,345,000
JPY
|
— | — | — | — | — | — |
216,345,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — |
40,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
| Non-operating income | — |
2,373,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,000
JPY
|
— | — | — |
3,383,000
JPY
|
— | — | — | — | — | — |
3,695,000
JPY
|
| Miscellaneous income | — |
265,000
JPY
|
— | — | — | — | — | — | — | — |
265,000
JPY
|
— | — | — |
111,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
| Extraordinary income | — |
164,000
JPY
|
— | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — |
56,360,000
JPY
|
— | — | — | — | — | — | — | — |
36,206,000
JPY
|
— | — | — |
103,264,000
JPY
|
— | — | — | — | — | — |
76,207,000
JPY
|
| Impairment losses | — |
47,343,000
JPY
|
— | — | — | — | — |
28,294,000
JPY
|
JPY
|
19,048,000
JPY
|
27,189,000
JPY
|
31,266,000
JPY
|
JPY
|
37,477,000
JPY
|
95,799,000
JPY
|
— | — | — | — | — | — |
68,743,000
JPY
|
| Non-operating expenses | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,000
JPY
|
— | — | — |
967,000
JPY
|
— | — | — | — | — | — |
966,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
809,343,000
JPY
|
— | — | — | — | — | — | — | — |
793,621,000
JPY
|
— | — | — |
710,350,000
JPY
|
— | — | — | — | — | — |
777,156,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
257,857,000
JPY
|
— | — | — | — | — | — | — | — |
227,590,000
JPY
|
— | — | — |
237,338,000
JPY
|
— | — | — | — | — | — |
249,524,000
JPY
|
| Income taxes - deferred | — |
-6,850,000
JPY
|
— | — | — | — | — | — | — | — |
16,002,000
JPY
|
— | — | — |
-19,300,000
JPY
|
— | — | — | — | — | — |
-11,016,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
1,628,000
JPY
|
— | — | — | — | — | — | — | — |
1,628,000
JPY
|
— | — | — |
742,000
JPY
|
— | — | — | — | — | — |
742,000
JPY
|
| Income taxes | — |
251,007,000
JPY
|
— | — | — | — | — | — | — | — |
243,592,000
JPY
|
— | — | — |
218,037,000
JPY
|
— | — | — | — | — | — |
238,507,000
JPY
|
| Profit (loss) | — |
558,336,000
JPY
|
550,028,000
JPY
|
— |
550,028,000
JPY
|
— |
550,028,000
JPY
|
— | — | — |
550,028,000
JPY
|
— | — | — |
492,312,000
JPY
|
— |
492,312,000
JPY
|
— |
492,312,000
JPY
|
— |
492,312,000
JPY
|
538,648,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
558,336,000
JPY
|
— |
558,336,000
JPY
|
— |
558,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,648,000
JPY
|
— |
538,648,000
JPY
|
— |
538,648,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,922,000
JPY
|
| Other comprehensive income | — |
2,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,922,000
JPY
|
| Comprehensive income | — |
560,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,726,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
560,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,726,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|