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 |
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 |
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 | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
5,040,565,000
JPY
|
5,040,565,000
JPY
|
— | — | — | — |
5,108,295,000
JPY
|
— | — | — | — | — | — | — | — |
5,108,295,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,955,570,000
JPY
|
3,866,654,000
JPY
|
— | — | — | — |
4,034,076,000
JPY
|
— | — | — | — | — | — | — | — |
4,099,629,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
49,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,257,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,171,526,000
JPY
|
1,267,787,000
JPY
|
— | — | — | — |
1,199,496,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,145,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
1,197,000
JPY
|
— | — | — | — |
5,968,000
JPY
|
— | — | — | — | — | — | — | — |
5,968,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,026,000
JPY
|
23,945,000
JPY
|
— | — | — | — |
47,253,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,084,994,000
JPY
|
1,173,910,000
JPY
|
— | — | — | — |
1,074,219,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,666,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
-86,531,000
JPY
|
-93,877,000
JPY
|
— | — | — | — |
-125,277,000
JPY
|
— | — | — | — | — | — | — | — |
-103,479,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-113,699,000
JPY
|
366,816,000
JPY
|
— | — | — | — |
-44,339,000
JPY
|
— | — | — | — | — | — | — | — |
-113,493,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
19,771,000
JPY
|
494,716,000
JPY
|
— | — | — | — |
112,328,000
JPY
|
— | — | — | — | — | — | — | — |
20,264,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,529,000
JPY
|
5,529,000
JPY
|
— | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
4,975,000
JPY
|
10,215,000
JPY
|
— | — | — | — |
15,018,000
JPY
|
— | — | — | — | — | — | — | — |
8,692,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
331,614,000
JPY
|
381,715,000
JPY
|
— | — | — | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — |
6,521,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
18,210,000
JPY
|
18,210,000
JPY
|
— | — | — | — |
15,632,000
JPY
|
— | — | — | — | — | — | — | — |
15,632,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
46,939,000
JPY
|
34,022,000
JPY
|
— | — | — | — |
31,391,000
JPY
|
— | — | — | — | — | — | — | — |
30,278,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
7,401,000
JPY
|
7,439,000
JPY
|
— | — | — | — |
9,789,000
JPY
|
— | — | — | — | — | — | — | — |
8,676,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
230,350,000
JPY
|
225,390,000
JPY
|
— | — | — | — |
31,484,000
JPY
|
— | — | — | — | — | — | — | — |
31,484,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-12,436,000
JPY
|
523,141,000
JPY
|
— | — | — | — |
-69,302,000
JPY
|
— | — | — | — | — | — | — | — |
-138,456,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
331,614,000
JPY
|
331,614,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
15,420,000
JPY
|
— | — | — | — |
15,195,000
JPY
|
— | — | — | — | — | — | — | — |
15,195,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,228,000
JPY
|
3,228,000
JPY
|
— | — | — | — |
23,947,000
JPY
|
— | — | — | — | — | — | — | — |
23,947,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
18,424,000
JPY
|
18,648,000
JPY
|
— | — | — | — |
39,143,000
JPY
|
— | — | — | — | — | — | — | — |
39,143,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-30,860,000
JPY
|
JPY
|
JPY
|
JPY
|
-30,860,000
JPY
|
JPY
|
-30,860,000
JPY
|
504,493,000
JPY
|
JPY
|
-30,860,000
JPY
|
JPY
|
JPY
|
-108,446,000
JPY
|
JPY
|
-177,599,000
JPY
|
JPY
|
JPY
|
JPY
|
-177,599,000
JPY
|
JPY
|
JPY
|
-177,599,000
JPY
|
JPY
|
JPY
|
-177,599,000
JPY
|
JPY
|