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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
201,093,000
JPY
|
2,403,834,000
JPY
|
2,787,412,000
JPY
|
2,787,412,000
JPY
|
2,723,278,000
JPY
|
JPY
|
— | — | — |
118,349,000
JPY
|
64,133,000
JPY
|
2,669,394,000
JPY
|
159,319,000
JPY
|
2,674,893,000
JPY
|
2,813,160,000
JPY
|
2,794,316,000
JPY
|
JPY
|
18,843,000
JPY
|
— |
139,185,000
JPY
|
— | — |
2,495,811,000
JPY
|
2,813,160,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
20,736,000
JPY
|
— |
32,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
932,927,000
JPY
|
— | — | — | — | — | — | — | — |
904,331,000
JPY
|
— |
975,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,810,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,676,344,000
JPY
|
— | — | — | — | — | — | — | — |
1,566,932,000
JPY
|
— |
1,580,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,557,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-116,000
JPY
|
— |
-424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
187,358,000
JPY
|
— | — | — | — | — | — | — | — |
185,902,000
JPY
|
— |
83,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,722,000
JPY
|
| Operating profit (loss) |
-260,321,000
JPY
|
931,145,000
JPY
|
178,139,000
JPY
|
570,905,000
JPY
|
653,005,000
JPY
|
-392,765,000
JPY
|
— | — | — |
-17,817,000
JPY
|
-82,100,000
JPY
|
198,130,000
JPY
|
-325,201,000
JPY
|
118,866,000
JPY
|
488,583,000
JPY
|
572,674,000
JPY
|
-363,790,000
JPY
|
-84,091,000
JPY
|
— |
7,034,000
JPY
|
— | — |
890,841,000
JPY
|
124,792,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,854,484,000
JPY
|
— | — | — | — | — | — | — | — |
1,765,063,000
JPY
|
— |
1,699,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,805,349,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
430,000
JPY
|
— |
311,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
366,042,000
JPY
|
— | — | — | — | — | — | — | — |
357,587,000
JPY
|
— |
406,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,482,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
9,939,000
JPY
|
— | — | — | — | — | — | — | — |
9,926,000
JPY
|
— |
7,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,772,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — |
478,000
JPY
|
— |
753,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
714,000
JPY
|
— | — | — | — | — | — | — | — |
714,000
JPY
|
— |
1,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,235,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — |
22,154,000
JPY
|
— |
42,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,842,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
21,440,000
JPY
|
— |
26,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,238,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
187,358,000
JPY
|
— | — | — | — | — | — | — | — |
185,902,000
JPY
|
— |
82,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,695,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — |
27,220,000
JPY
|
— | — | — | — | — | — | — | — |
26,751,000
JPY
|
— |
19,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,126,000
JPY
|
| Income taxes - deferred | — | — |
38,306,000
JPY
|
— | — | — | — | — | — | — | — |
38,306,000
JPY
|
— |
-88,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,578,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
65,527,000
JPY
|
— | — | — | — | — | — | — | — |
65,058,000
JPY
|
— |
-68,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,451,000
JPY
|
| Profit (loss) | — | — |
121,830,000
JPY
|
— | — | — |
120,844,000
JPY
|
120,844,000
JPY
|
120,844,000
JPY
|
— | — |
120,844,000
JPY
|
— |
151,710,000
JPY
|
— | — | — | — |
151,710,000
JPY
|
— |
151,710,000
JPY
|
151,710,000
JPY
|
— |
184,147,000
JPY
|