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 |
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 | — | — |
33,724,535,000
JPY
|
24,852,953,000
JPY
|
— |
18,946,731,000
JPY
|
— | — | — |
24,789,126,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
13,860,256,000
JPY
|
8,868,548,000
JPY
|
— |
6,438,621,000
JPY
|
— | — | — |
10,301,370,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
270,319,000
JPY
|
192,524,000
JPY
|
— |
172,554,000
JPY
|
— | — | — |
213,841,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
16,169,877,000
JPY
|
13,582,513,000
JPY
|
— |
10,745,087,000
JPY
|
— | — | — |
12,172,392,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,021,000
JPY
|
-180,000
JPY
|
— |
859,000
JPY
|
— | — | — |
1,396,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
319,000
JPY
|
319,000
JPY
|
— |
465,000
JPY
|
— | — | — |
465,000
JPY
|
| Operating profit (loss) | — | — |
3,694,401,000
JPY
|
2,401,891,000
JPY
|
— |
1,763,022,000
JPY
|
— | — | — |
2,315,362,000
JPY
|
| Ordinary profit (loss) | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— |
1,749,308,000
JPY
|
— | — | — |
2,295,436,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
19,864,279,000
JPY
|
15,984,405,000
JPY
|
— |
12,508,110,000
JPY
|
— | — | — |
14,487,755,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
69,000
JPY
|
4,600,000
JPY
|
— |
5,031,000
JPY
|
— | — | — |
41,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
9,477,000
JPY
|
12,127,000
JPY
|
— |
7,985,000
JPY
|
— | — | — |
5,085,000
JPY
|
| Other | — | — |
4,235,000
JPY
|
2,414,000
JPY
|
— |
1,901,000
JPY
|
— | — | — |
2,469,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
4,970,146,000
JPY
|
4,378,703,000
JPY
|
— |
3,580,048,000
JPY
|
— | — | — |
3,905,955,000
JPY
|
| Extraordinary income | — | — |
JPY
|
JPY
|
— |
4,366,000
JPY
|
— | — | — |
4,366,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,849,000
JPY
|
21,321,000
JPY
|
— |
19,401,000
JPY
|
— | — | — |
22,104,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
JPY
|
— |
133,867,000
JPY
|
— | — | — |
133,867,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— |
107,592,000
JPY
|
— | — | — |
107,592,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
30,923,000
JPY
|
28,788,000
JPY
|
— |
21,699,000
JPY
|
— | — | — |
25,011,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
738,000
JPY
|
707,000
JPY
|
— |
334,000
JPY
|
— | — | — |
334,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— |
1,619,807,000
JPY
|
— | — | — |
2,165,935,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
1,434,320,000
JPY
|
803,105,000
JPY
|
— |
582,728,000
JPY
|
— | — | — |
874,806,000
JPY
|
| Income taxes - deferred | — | — |
-30,202,000
JPY
|
-12,240,000
JPY
|
— |
-52,465,000
JPY
|
— | — | — |
-23,071,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,404,118,000
JPY
|
790,864,000
JPY
|
— |
530,263,000
JPY
|
— | — | — |
851,734,000
JPY
|
| Profit (loss) |
1,594,366,000
JPY
|
1,594,366,000
JPY
|
2,268,836,000
JPY
|
1,594,366,000
JPY
|
1,594,366,000
JPY
|
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,314,201,000
JPY
|