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 |
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 | — | — | — |
99,870,982,000
JPY
|
102,778,658,000
JPY
|
— | — | — |
104,117,876,000
JPY
|
— | — | — | — |
107,281,892,000
JPY
|
| Cost of sales | — | — | — |
77,349,409,000
JPY
|
79,142,760,000
JPY
|
— | — | — |
79,949,294,000
JPY
|
— | — | — | — |
81,798,061,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
2,850,543,000
JPY
|
2,952,406,000
JPY
|
— | — | — |
2,814,847,000
JPY
|
— | — | — | — |
2,915,250,000
JPY
|
| Depreciation | — | — | — |
307,116,000
JPY
|
315,790,000
JPY
|
— | — | — |
333,827,000
JPY
|
— | — | — | — |
343,712,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,143,488,000
JPY
|
20,101,311,000
JPY
|
— | — | — |
19,735,274,000
JPY
|
— | — | — | — |
20,806,107,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
22,521,573,000
JPY
|
23,635,897,000
JPY
|
— | — | — |
24,168,581,000
JPY
|
— | — | — | — |
25,483,830,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
3,378,085,000
JPY
|
3,534,586,000
JPY
|
— | — | — |
4,433,307,000
JPY
|
— | — | — | — |
4,677,723,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,472,836,000
JPY
|
3,588,409,000
JPY
|
— | — | — |
4,443,122,000
JPY
|
— | — | — | — |
4,646,235,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
46,778,000
JPY
|
50,371,000
JPY
|
— | — | — |
55,317,000
JPY
|
— | — | — | — |
59,513,000
JPY
|
| Legal welfare expenses | — | — | — |
1,305,927,000
JPY
|
1,380,096,000
JPY
|
— | — | — |
1,378,868,000
JPY
|
— | — | — | — |
1,459,244,000
JPY
|
| Salaries | — | — | — |
6,696,889,000
JPY
|
7,075,234,000
JPY
|
— | — | — |
7,015,602,000
JPY
|
— | — | — | — |
7,421,070,000
JPY
|
| Bonuses | — | — | — |
968,538,000
JPY
|
1,029,080,000
JPY
|
— | — | — |
1,323,517,000
JPY
|
— | — | — | — |
1,407,783,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,529,000
JPY
|
1,529,000
JPY
|
— | — | — |
735,000
JPY
|
— | — | — | — |
735,000
JPY
|
| Other | — | — | — |
8,966,000
JPY
|
9,620,000
JPY
|
— | — | — |
14,422,000
JPY
|
— | — | — | — |
15,870,000
JPY
|
| Non-operating income | — | — | — |
133,704,000
JPY
|
88,939,000
JPY
|
— | — | — |
126,104,000
JPY
|
— | — | — | — |
80,407,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
551,131,000
JPY
|
551,131,000
JPY
|
— | — | — |
183,075,000
JPY
|
— | — | — | — |
183,075,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000
JPY
|
23,000
JPY
|
— | — | — |
1,657,000
JPY
|
— | — | — | — |
1,657,000
JPY
|
| Other | — | — | — |
2,988,000
JPY
|
3,727,000
JPY
|
— | — | — |
7,702,000
JPY
|
— | — | — | — |
8,237,000
JPY
|
| Non-operating expenses | — | — | — |
38,953,000
JPY
|
35,116,000
JPY
|
— | — | — |
116,289,000
JPY
|
— | — | — | — |
111,895,000
JPY
|
| Extraordinary losses | — | — | — |
329,020,000
JPY
|
352,753,000
JPY
|
— | — | — |
155,154,000
JPY
|
— | — | — | — |
155,554,000
JPY
|
| Impairment losses | — | — | — |
279,385,000
JPY
|
283,729,000
JPY
|
— | — | — |
99,226,000
JPY
|
— | — | — | — |
99,226,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,694,947,000
JPY
|
3,786,787,000
JPY
|
— | — | — |
4,471,043,000
JPY
|
— | — | — | — |
4,673,756,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,199,000
JPY
|
30,199,000
JPY
|
— | — | — |
29,612,000
JPY
|
— | — | — | — |
29,612,000
JPY
|
| Gain on sale of investment securities | — | — | — |
4,039,000
JPY
|
146,539,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
1,276,681,000
JPY
|
1,317,312,000
JPY
|
— | — | — |
1,438,309,000
JPY
|
— | — | — | — |
1,494,191,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-45,891,000
JPY
|
-52,420,000
JPY
|
— | — | — |
-114,006,000
JPY
|
— | — | — | — |
-97,850,000
JPY
|
| Income taxes | — | — | — |
1,230,789,000
JPY
|
1,264,892,000
JPY
|
— | — | — |
1,324,302,000
JPY
|
— | — | — | — |
1,396,341,000
JPY
|
| Profit (loss) |
2,464,158,000
JPY
|
2,464,158,000
JPY
|
— |
2,464,158,000
JPY
|
2,521,894,000
JPY
|
— |
2,464,158,000
JPY
|
— |
3,146,741,000
JPY
|
3,146,741,000
JPY
|
— |
3,146,741,000
JPY
|
3,146,741,000
JPY
|
3,277,414,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,521,894,000
JPY
|
— |
2,521,894,000
JPY
|
2,521,894,000
JPY
|
— |
3,277,414,000
JPY
|
— | — |
3,277,414,000
JPY
|
— | — |
3,277,414,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,238,000
JPY
|
— | — | — | — | — | — | — | — |
-32,509,000
JPY
|
| Other comprehensive income | — | — | — | — |
-6,238,000
JPY
|
— | — | — | — | — | — | — | — |
-32,509,000
JPY
|
| Comprehensive income | — | — | — | — |
2,515,656,000
JPY
|
— | — | — | — | — | — | — | — |
3,244,904,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,515,656,000
JPY
|
— | — | — | — | — | — | — | — |
3,244,904,000
JPY
|