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 | — | — |
3,370,449,000
JPY
|
1,217,428,000
JPY
|
— |
3,376,201,000
JPY
|
-5,751,000
JPY
|
2,158,773,000
JPY
|
2,802,685,000
JPY
|
— |
2,722,858,000
JPY
|
— |
2,381,324,000
JPY
|
2,717,784,000
JPY
|
795,196,000
JPY
|
— |
1,927,661,000
JPY
|
-5,073,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
6,403,000
JPY
|
— | — | — |
9,567,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
1,188,516,000
JPY
|
— | — | — | — | — |
1,127,884,000
JPY
|
— | — | — |
915,752,000
JPY
|
936,365,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,811,408,000
JPY
|
— | — | — | — | — |
1,316,650,000
JPY
|
— | — | — |
1,347,846,000
JPY
|
1,645,468,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
10,968,000
JPY
|
— | — | — | — | — |
10,779,000
JPY
|
— | — | — |
7,935,000
JPY
|
-1,446,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
364,825,000
JPY
|
— | — | — | — | — |
370,508,000
JPY
|
— | — | — |
666,725,000
JPY
|
152,027,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
370,525,000
JPY
|
519,707,000
JPY
|
— |
787,686,000
JPY
|
-417,161,000
JPY
|
267,979,000
JPY
|
358,151,000
JPY
|
— |
483,276,000
JPY
|
— |
117,726,000
JPY
|
135,951,000
JPY
|
121,556,000
JPY
|
— |
361,719,000
JPY
|
-347,324,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
2,181,933,000
JPY
|
— | — | — | — | — |
1,674,801,000
JPY
|
— | — | — |
1,465,572,000
JPY
|
1,781,419,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,637,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
4,036,000
JPY
|
— | — | — |
552,682,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
32,107,000
JPY
|
— | — | — | — | — |
17,334,000
JPY
|
— | — | — |
556,836,000
JPY
|
17,328,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Communication expenses | — | — |
281,850,000
JPY
|
— | — | — | — | — |
259,206,000
JPY
|
— | — | — |
216,765,000
JPY
|
228,539,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
25,616,000
JPY
|
JPY
|
— |
25,616,000
JPY
|
— |
25,616,000
JPY
|
— |
JPY
|
9,150,000
JPY
|
— | — |
9,150,000
JPY
|
JPY
|
— |
9,150,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
3,081,000
JPY
|
— | — | — | — | — |
1,426,000
JPY
|
— | — | — |
2,116,000
JPY
|
4,512,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
9,874,000
JPY
|
— | — | — | — | — |
9,874,000
JPY
|
— | — | — |
132,289,000
JPY
|
132,289,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,038,000
JPY
|
— | — | — | — | — |
1,948,000
JPY
|
— | — | — |
7,770,000
JPY
|
1,252,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
37,806,000
JPY
|
— | — | — | — | — |
4,976,000
JPY
|
— | — | — |
7,836,000
JPY
|
1,252,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
30,201,000
JPY
|
— | — | — | — | — |
3,028,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
76,826,000
JPY
|
— | — | — | — | — |
90,124,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses | — | — |
76,026,000
JPY
|
JPY
|
— |
76,026,000
JPY
|
JPY
|
76,026,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,029,000
JPY
|
— | — | — | — | — |
1,029,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
297,873,000
JPY
|
— | — | — | — | — |
290,258,000
JPY
|
— | — | — |
799,015,000
JPY
|
284,317,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,842,000
JPY
|
— | — | — | — | — |
1,477,000
JPY
|
— | — | — |
1,505,000
JPY
|
4,910,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
199,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
11,842,000
JPY
|
— | — | — | — | — |
1,477,000
JPY
|
— | — | — |
1,505,000
JPY
|
4,910,000
JPY
|
— | — | — | — |
| Profit (loss) |
288,781,000
JPY
|
— |
286,031,000
JPY
|
— |
288,781,000
JPY
|
— | — | — |
288,781,000
JPY
|
— | — |
797,509,000
JPY
|
797,509,000
JPY
|
279,406,000
JPY
|
— |
797,509,000
JPY
|
— | — |