Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
4,707,895,000
JPY
|
4,159,431,000
JPY
|
— |
4,825,121,000
JPY
|
— |
-117,226,000
JPY
|
4,159,431,000
JPY
|
665,690,000
JPY
|
4,333,130,000
JPY
|
— |
4,253,425,000
JPY
|
3,729,544,000
JPY
|
— |
603,585,000
JPY
|
-79,705,000
JPY
|
— |
3,729,544,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
4,043,221,000
JPY
|
— | — | — | — | — |
3,592,003,000
JPY
|
— | — | — |
3,606,668,000
JPY
|
3,190,327,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
117,810,000
JPY
|
— | — | — | — | — |
103,050,000
JPY
|
— | — | — |
126,210,000
JPY
|
111,450,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
106,059,000
JPY
|
— | — | — | — | — |
79,121,000
JPY
|
— | — | — |
91,254,000
JPY
|
74,093,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,381,000
JPY
|
— | — | — | — |
3,441,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
531,817,000
JPY
|
— | — | — | — | — |
459,983,000
JPY
|
— | — | — |
536,214,000
JPY
|
464,363,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
132,857,000
JPY
|
134,423,000
JPY
|
— |
158,624,000
JPY
|
— |
-25,766,000
JPY
|
107,444,000
JPY
|
24,200,000
JPY
|
134,945,000
JPY
|
— |
110,542,000
JPY
|
74,853,000
JPY
|
— |
33,707,000
JPY
|
-24,403,000
JPY
|
— |
101,238,000
JPY
|
| Gross profit (loss) | — |
664,674,000
JPY
|
— | — | — | — | — |
567,428,000
JPY
|
— | — | — |
646,757,000
JPY
|
539,217,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
128,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
— | — | — |
11,000
JPY
|
8,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — |
173,744,000
JPY
|
— | — | — | — | — |
137,204,000
JPY
|
— | — | — |
192,640,000
JPY
|
124,243,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
71,106,000
JPY
|
— | — | — | — | — |
36,546,000
JPY
|
— | — | — |
106,116,000
JPY
|
55,282,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Other | — |
19,828,000
JPY
|
— | — | — | — | — |
11,590,000
JPY
|
— | — | — |
30,288,000
JPY
|
12,934,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
29,940,000
JPY
|
— | — | — | — | — |
6,508,000
JPY
|
— | — | — |
21,907,000
JPY
|
5,273,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
30,219,000
JPY
|
— | — | — | — | — |
6,787,000
JPY
|
— | — | — |
24,018,000
JPY
|
5,892,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
278,000
JPY
|
— | — | — | — | — |
278,000
JPY
|
— | — | — |
2,111,000
JPY
|
619,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
173,744,000
JPY
|
— | — | — | — | — |
137,204,000
JPY
|
— | — | — |
192,640,000
JPY
|
124,243,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
40,074,000
JPY
|
— | — | — | — | — |
39,164,000
JPY
|
— | — | — |
61,781,000
JPY
|
49,766,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
19,899,000
JPY
|
— | — | — | — | — |
8,170,000
JPY
|
— | — | — |
4,190,000
JPY
|
-3,316,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
59,974,000
JPY
|
— | — | — | — | — |
47,335,000
JPY
|
— | — | — |
65,971,000
JPY
|
46,450,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
89,869,000
JPY
|
113,770,000
JPY
|
— |
89,869,000
JPY
|
— |
89,869,000
JPY
|
— |
89,869,000
JPY
|
— | — |
77,793,000
JPY
|
126,668,000
JPY
|
77,793,000
JPY
|
77,793,000
JPY
|
— | — |
77,793,000
JPY
|
— |