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 |
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 | — |
20,981,000,000
JPY
|
— | — |
20,346,000,000
JPY
|
— |
13,721,000,000
JPY
|
14,469,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
15,308,000,000
JPY
|
— | — |
15,180,000,000
JPY
|
— |
10,621,000,000
JPY
|
10,617,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
473,000,000
JPY
|
— | — |
471,000,000
JPY
|
— |
218,000,000
JPY
|
220,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
19,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,780,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— |
868,000,000
JPY
|
1,132,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
5,673,000,000
JPY
|
— | — |
5,165,000,000
JPY
|
— |
3,099,000,000
JPY
|
3,851,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,892,000,000
JPY
|
— | — |
3,743,000,000
JPY
|
— |
2,230,000,000
JPY
|
2,718,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,519,000,000
JPY
|
— | — |
3,426,000,000
JPY
|
— |
1,965,000,000
JPY
|
2,382,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating income | — |
171,000,000
JPY
|
— | — |
173,000,000
JPY
|
— |
80,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
260,000,000
JPY
|
— | — |
175,000,000
JPY
|
— |
160,000,000
JPY
|
224,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
396,000,000
JPY
|
— | — |
366,000,000
JPY
|
— |
289,000,000
JPY
|
291,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
545,000,000
JPY
|
— | — |
490,000,000
JPY
|
— |
345,000,000
JPY
|
348,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
40,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
108,000,000
JPY
|
108,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,518,000,000
JPY
|
— | — |
3,425,000,000
JPY
|
— |
1,857,000,000
JPY
|
2,274,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
1,336,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
— |
691,000,000
JPY
|
838,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-56,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— |
-48,000,000
JPY
|
-81,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,280,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— |
642,000,000
JPY
|
757,000,000
JPY
|
— | — |
| Profit (loss) |
2,194,000,000
JPY
|
2,238,000,000
JPY
|
2,194,000,000
JPY
|
2,194,000,000
JPY
|
2,194,000,000
JPY
|
1,215,000,000
JPY
|
1,215,000,000
JPY
|
1,516,000,000
JPY
|
1,215,000,000
JPY
|
1,215,000,000
JPY
|