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 | ||||||||||||||||||
| Net sales | — |
12,092,902,000
JPY
|
11,709,385,000
JPY
|
577,635,000
JPY
|
— |
12,092,902,000
JPY
|
— |
JPY
|
11,515,266,000
JPY
|
11,132,042,000
JPY
|
— |
11,023,990,000
JPY
|
11,132,042,000
JPY
|
— |
578,032,000
JPY
|
10,554,010,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of goods | — |
34,247,000
JPY
|
34,247,000
JPY
|
— | — | — | — | — | — | — | — |
38,526,000
JPY
|
38,526,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue | — |
577,635,000
JPY
|
577,635,000
JPY
|
— | — | — | — | — | — | — | — |
578,032,000
JPY
|
578,032,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — |
9,849,173,000
JPY
|
9,465,657,000
JPY
|
— | — | — | — | — | — | — | — |
9,149,229,000
JPY
|
9,257,280,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
210,884,000
JPY
|
208,899,000
JPY
|
— | — | — | — | — | — | — | — |
209,100,000
JPY
|
216,093,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
26,193,000
JPY
|
21,228,000
JPY
|
— | — | — | — | — | — | — | — |
18,186,000
JPY
|
23,651,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
611,000
JPY
|
— | — | — | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — |
9,379,755,000
JPY
|
— | — | — | — | — | — | — | — |
8,650,726,000
JPY
|
— | — | — | — | — | — |
| Cost of real estate lease revenue | — | — |
194,061,000
JPY
|
— | — | — | — | — | — | — | — |
193,503,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — |
28,046,000
JPY
|
— | — | — | — | — | — | — | — |
33,475,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
9,761,984,000
JPY
|
9,531,024,000
JPY
|
— | — | — | — | — | — | — | — |
8,842,112,000
JPY
|
8,884,745,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
611,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — |
769,960,000
JPY
|
— | — | — | — | — | — | — | — |
734,627,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — |
834,340,000
JPY
|
— | — | — | — | — | — | — | — |
769,960,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,213,270,000
JPY
|
1,137,032,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,908,000
JPY
|
1,226,098,000
JPY
|
— | — | — | — | — |
| Other | — |
525,188,000
JPY
|
490,964,000
JPY
|
— | — | — | — | — | — | — | — |
472,549,000
JPY
|
525,829,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
3,875,000
JPY
|
3,875,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
286,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,601,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,117,647,000
JPY
|
1,041,328,000
JPY
|
383,574,000
JPY
|
— |
1,117,647,000
JPY
|
— |
JPY
|
734,073,000
JPY
|
1,021,197,000
JPY
|
— |
1,060,970,000
JPY
|
1,021,197,000
JPY
|
— |
384,528,000
JPY
|
636,669,000
JPY
|
JPY
|
— |
| Gross profit (loss) | — |
2,330,917,000
JPY
|
2,178,361,000
JPY
|
— | — | — | — | — | — | — | — |
2,181,878,000
JPY
|
2,247,296,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,205,993,000
JPY
|
1,141,639,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,849,000
JPY
|
1,141,455,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
3,869,000
JPY
|
7,678,000
JPY
|
— | — | — | — | — | — | — | — |
7,362,000
JPY
|
4,671,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
256,033,000
JPY
|
228,208,000
JPY
|
— | — | — | — | — | — | — | — |
219,407,000
JPY
|
243,160,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
72,083,000
JPY
|
68,532,000
JPY
|
— | — | — | — | — | — | — | — |
68,300,000
JPY
|
71,904,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
94,161,000
JPY
|
102,270,000
JPY
|
— | — | — | — | — | — | — | — |
88,605,000
JPY
|
120,297,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
66,630,000
JPY
|
66,630,000
JPY
|
— | — | — | — | — | — | — | — |
58,770,000
JPY
|
58,770,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
23,660,000
JPY
|
27,961,000
JPY
|
— | — | — | — | — | — | — | — |
22,472,000
JPY
|
26,863,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
221,872,000
JPY
|
288,042,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
455,777,000
JPY
|
455,777,000
JPY
|
— | — | — | — | — | — | — | — |
132,257,000
JPY
|
132,257,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
5,815,000
JPY
|
1,959,000
JPY
|
— | — | — | — | — | — | — | — |
725,000
JPY
|
40,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,169,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
221,872,000
JPY
|
221,872,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
750,216,000
JPY
|
685,862,000
JPY
|
— | — | — | — | — | — | — | — |
1,238,464,000
JPY
|
1,297,239,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
1,187,000
JPY
|
1,187,000
JPY
|
— | — | — | — | — | — | — | — |
311,000
JPY
|
311,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
330,854,000
JPY
|
330,854,000
JPY
|
— | — | — | — | — | — | — | — |
433,461,000
JPY
|
449,231,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
22,592,000
JPY
|
25,110,000
JPY
|
— | — | — | — | — | — | — | — |
-48,709,000
JPY
|
-61,244,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
353,446,000
JPY
|
355,964,000
JPY
|
— | — | — | — | — | — | — | — |
384,751,000
JPY
|
387,986,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
329,897,000
JPY
|
396,769,000
JPY
|
329,897,000
JPY
|
— |
329,897,000
JPY
|
— |
329,897,000
JPY
|
— | — | — |
853,713,000
JPY
|
853,713,000
JPY
|
909,253,000
JPY
|
853,713,000
JPY
|
— | — | — |
853,713,000
JPY
|