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 | — | — |
36,264,883,000
JPY
|
36,203,339,000
JPY
|
— | — | — | — | — | — |
31,608,553,000
JPY
|
— | — | — | — |
31,635,891,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
200,477,000
JPY
|
— | — | — | — | — | — |
201,497,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
81,696,000
JPY
|
— | — | — | — | — | — |
80,331,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — |
1,068,647,000
JPY
|
— | — | — | — | — | — |
982,361,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — |
23,794,763,000
JPY
|
— | — | — | — | — | — |
20,570,616,000
JPY
|
— | — | — | — | — |
| Total | — | — | — |
24,863,410,000
JPY
|
— | — | — | — | — | — |
21,552,978,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
27,237,759,000
JPY
|
27,195,447,000
JPY
|
— | — | — | — | — | — |
23,743,809,000
JPY
|
— | — | — | — |
23,758,949,000
JPY
|
| Ending merchandise inventory | — | — | — |
1,242,037,000
JPY
|
— | — | — | — | — | — |
1,068,647,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — |
23,621,373,000
JPY
|
— | — | — | — | — | — |
20,484,331,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,635,885,000
JPY
|
6,765,191,000
JPY
|
— | — | — | — | — | — |
6,063,344,000
JPY
|
— | — | — | — |
5,078,271,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
220,279,000
JPY
|
215,837,000
JPY
|
— | — | — | — | — | — |
172,977,000
JPY
|
— | — | — | — |
173,776,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
3,411,896,000
JPY
|
3,229,845,000
JPY
|
— | — | — | — | — | — |
2,588,817,000
JPY
|
— | — | — | — |
2,818,548,000
JPY
|
| Operating profit (loss) | — | — |
3,391,238,000
JPY
|
2,242,699,000
JPY
|
— | — | — | — | — | — |
1,801,399,000
JPY
|
— | — | — | — |
2,798,670,000
JPY
|
| Gross profit (loss) | — | — |
9,027,124,000
JPY
|
9,007,891,000
JPY
|
— | — | — | — | — | — |
7,864,743,000
JPY
|
— | — | — | — |
7,876,942,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | — | — |
27,826,000
JPY
|
994,313,000
JPY
|
— | — | — | — | — | — |
793,392,000
JPY
|
— | — | — | — |
25,851,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
111,001,000
JPY
|
— | — | — | — | — | — |
31,801,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — |
8,059,000
JPY
|
68,219,000
JPY
|
— | — | — | — | — | — |
85,877,000
JPY
|
— | — | — | — |
5,231,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — |
317,297,000
JPY
|
— | — | — | — | — | — |
295,786,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
2,164,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,016,852,000
JPY
|
| Amortization of goodwill | — | — |
9,771,000
JPY
|
9,771,000
JPY
|
9,771,000
JPY
|
— |
9,771,000
JPY
|
JPY
|
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
— | — | — |
39,085,000
JPY
|
| Non-operating expenses | — | — |
7,168,000
JPY
|
7,168,000
JPY
|
— | — | — | — | — | — |
5,974,000
JPY
|
— | — | — | — |
5,974,000
JPY
|
| Extraordinary losses | — | — |
376,637,000
JPY
|
376,637,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — |
1,367,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,035,259,000
JPY
|
2,853,207,000
JPY
|
— | — | — | — | — | — |
2,588,817,000
JPY
|
— | — | — | — |
2,818,548,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
1,066,076,000
JPY
|
956,123,000
JPY
|
— | — | — | — | — | — |
874,288,000
JPY
|
— | — | — | — |
972,590,000
JPY
|
| Income taxes - deferred | — | — |
-113,515,000
JPY
|
-104,267,000
JPY
|
— | — | — | — | — | — |
-52,571,000
JPY
|
— | — | — | — |
-59,967,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
952,560,000
JPY
|
851,855,000
JPY
|
— | — | — | — | — | — |
821,717,000
JPY
|
— | — | — | — |
912,622,000
JPY
|
| Profit (loss) |
2,001,352,000
JPY
|
2,001,352,000
JPY
|
2,082,698,000
JPY
|
2,001,352,000
JPY
|
— |
2,001,352,000
JPY
|
— | — | — | — |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
1,767,100,000
JPY
|
1,767,100,000
JPY
|
1,905,925,000
JPY
|