Consolidated Statement of Income

IR

Consolidated Statement of Income

(Million yen)

  FY2022
(January 1, to
December 31, 2022)		 FY2023
(January 1, to
December 31, 2023)
Net sales 64,645 68,974
Cost of sales 43,184 45,961
Gross profit 21,460 23,013
Selling, general and
administrative expenses		    
Salaries and bonuses 3,807 4,963
Other salaries 1,492 1,652
Provision for bonuses 126 (136)
Legal welfare expenses 820 971
Retirement benefit expenses 107 152
Communication expenses 360 369
Travel and transportation expenses 433 502
Rent expenses on land and buildings 893 1,153
Depreciation 214 351
Advertising expenses 303 374
Recruitment expenses 691 785
Provision of allowance for
doubtful accounts		 44 15
Amortization of goodwill 164 385
Other 2,185 2,819
Total selling, general and
administrative expenses		 11,637 14,355
Operating profit 9,823 8,658
Non-operating income    
Interest income 0 2
Dividend income 3 3
Share of profit of entities accounted for
using equity method		 64 56
Revenue – advertising 39 52
Other 38 62
Total non-operating income 144 175
Non-operating expenses    
Interest expenses 7 7
Handicapped employment fee 2 18
Settlement payments 47 48
Commission for purchase of treasury shares 4 24
Other 23 51
Total non-operating expenses 83 148
Ordinary profit 9,884 8,686

(Million yen)

  FY2022
(January 1, to
December 31, 2022)>		 FY2023
(January 1, to
December 31, 2023)
Extraordinary income    
Gain on sale of investment securities 69 346
Gain on sale of investment securities – 66
Subsidy income 16 –
Total extraordinary income 84 412
Extraordinary losses    
Loss on retirement of non-current assets 25 24
Loss on COVID-19 22 –
Other – 0
Total extraordinary losses 47 24
Profit before income taxes
 9,922 9,073
Income taxes-current 3,293 3,075
Income taxes-deferred (112) (25)
Total income taxes 3,181 3,050
Profit 6,741 6,024
Profit attributable to
non-controlling interests		 119 134
Profit attributable to owners of parent 6,622 5,889

Consolidated Statement of Comprehensive Income

(Million yen)

科目 FY2022
(January 1, to
December 31, 2022)		 FY2023
(January 1, to
December 31, 2023)
Profit 6,741 6,024

Other comprehensive income

Valuation difference on
available-for-sale securities		 3 (13)
Foreign currency translation adjustment 133 79
Total other comprehensive
income		 136 66
Comprehensive income 6,877 6,090

(Comprehensive income attributable to)

Owners of parent 6,752 5,960
Non-controlling interests 125 130

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