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 | ||||||||
| Cost of sales | — |
83,847,000,000
JPY
|
— | — | — |
80,602,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,154,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
48,193,000,000
JPY
|
— | — | — |
47,271,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
8,116,000,000
JPY
|
— | — | — |
10,813,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
55,672,000,000
JPY
|
— | — | — |
57,415,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
7,479,000,000
JPY
|
— | — | — |
10,143,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
1,909,000,000
JPY
|
— | — | — |
1,982,000,000
JPY
|
— | — |
| Advertising expenses | — |
7,277,000,000
JPY
|
— | — | — |
7,361,000,000
JPY
|
— | — |
| Extraordinary income | — |
419,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
128,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Dividend income | — |
366,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — |
| Non-operating income | — |
1,348,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — |
| Miscellaneous income | — |
853,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
84,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — |
| Non-operating expenses | — |
710,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — |
| Extraordinary losses | — |
515,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
236,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
8,021,000,000
JPY
|
— | — | — |
10,190,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
346,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,309,000,000
JPY
|
— | — | — |
3,296,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-174,000,000
JPY
|
— | — | — |
-245,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — |
2,134,000,000
JPY
|
— | — | — |
3,050,000,000
JPY
|
— | — |
| Profit (loss) |
5,887,000,000
JPY
|
5,887,000,000
JPY
|
5,887,000,000
JPY
|
5,887,000,000
JPY
|
7,140,000,000
JPY
|
7,140,000,000
JPY
|
7,140,000,000
JPY
|
7,140,000,000
JPY
|