Consolidated 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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
3,537,280,000
JPY
|
3,586,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,900,886,000
JPY
|
— | — | — | — | — | — | — |
2,916,879,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
821,360,000
JPY
|
732,779,000
JPY
|
— | — | — | — | — | — | — | — |
440,393,000
JPY
|
— | — | — | — | — | — | — |
544,809,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
58,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,471,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,353,078,000
JPY
|
2,398,409,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,888,000
JPY
|
— | — | — | — | — | — | — |
2,252,228,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
582,000
JPY
|
582,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
441,301,000
JPY
|
474,467,000
JPY
|
— | — | — | — | — | — | — | — |
179,108,000
JPY
|
— | — | — | — | — | — | — |
174,252,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,715,920,000
JPY
|
2,853,750,000
JPY
|
— | — | — | — | — | — | — | — |
2,460,493,000
JPY
|
— | — | — | — | — | — | — |
2,372,069,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
362,841,000
JPY
|
455,340,000
JPY
|
— | — | — | — | — | — | — | — |
178,605,000
JPY
|
— | — | — | — | — | — | — |
119,841,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
79,143,000
JPY
|
19,810,000
JPY
|
— | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — |
54,619,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,208,000
JPY
|
562,000
JPY
|
— | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
67,298,000
JPY
|
— | — | — | — | — | — | — |
67,298,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
6,034,000
JPY
|
2,798,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
106,852,000
JPY
|
— | — | — | — | — | — | — |
106,852,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
563,000
JPY
|
— | — | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
120,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
683,000
JPY
|
— | — | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
441,301,000
JPY
|
474,467,000
JPY
|
— | — | — | — | — | — | — | — |
139,554,000
JPY
|
— | — | — | — | — | — | — |
134,698,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
132,138,000
JPY
|
143,565,000
JPY
|
— | — | — | — | — | — | — | — |
73,557,000
JPY
|
— | — | — | — | — | — | — |
71,691,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-7,865,000
JPY
|
-8,019,000
JPY
|
— | — | — | — | — | — | — | — |
-37,947,000
JPY
|
— | — | — | — | — | — | — |
-37,532,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
124,273,000
JPY
|
135,545,000
JPY
|
— | — | — | — | — | — | — | — |
35,609,000
JPY
|
— | — | — | — | — | — | — |
34,158,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
317,028,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
317,028,000
JPY
|
— |
JPY
|
— |
317,028,000
JPY
|
338,921,000
JPY
|
JPY
|
— | — |
JPY
|
317,028,000
JPY
|
— |
JPY
|
— |
103,944,000
JPY
|
— |
100,539,000
JPY
|
JPY
|
JPY
|
100,539,000
JPY
|
JPY
|
JPY
|
100,539,000
JPY
|
— | — | — |
JPY
|
— |
100,539,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
338,921,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
338,921,000
JPY
|
— |
338,921,000
JPY
|
JPY
|
— | — |
JPY
|
— |
103,944,000
JPY
|
103,944,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
103,944,000
JPY
|
— |
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
338,921,000
JPY
|
— | — | — | — | — | — | — | — |
103,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
338,921,000
JPY
|
— | — | — | — | — | — | — | — |
103,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |