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 |
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 | — |
4,061,428,000
JPY
|
— | — | — | — |
3,857,768,000
JPY
|
— | — | — |
2,937,450,000
JPY
|
3,139,811,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,493,053,000
JPY
|
— | — | — | — |
1,355,780,000
JPY
|
— | — | — |
1,086,426,000
JPY
|
1,200,047,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
49,304,000
JPY
|
— | — | — |
27,324,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
2,109,591,000
JPY
|
— | — | — | — |
2,001,686,000
JPY
|
— | — | — |
1,500,338,000
JPY
|
1,629,283,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
98,986,000
JPY
|
— | — | — | — |
79,670,000
JPY
|
— | — | — |
72,700,000
JPY
|
91,243,000
JPY
|
— | — |
| Operating profit (loss) | — |
458,782,000
JPY
|
— | — | — | — |
500,302,000
JPY
|
— | — | — |
350,684,000
JPY
|
310,480,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
467,364,000
JPY
|
— | — | — | — |
467,257,000
JPY
|
— | — | — |
326,961,000
JPY
|
308,274,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
1,951,836,000
JPY
|
— | — | — | — |
1,856,082,000
JPY
|
— | — | — |
1,437,111,000
JPY
|
1,510,527,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,579,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
457,000
JPY
|
— | — | — | — |
1,079,000
JPY
|
— | — | — |
739,000
JPY
|
808,000
JPY
|
— | — |
| Other | — |
941,000
JPY
|
— | — | — | — |
194,000
JPY
|
— | — | — |
103,000
JPY
|
397,000
JPY
|
— | — |
| Non-operating income | — |
11,299,000
JPY
|
— | — | — | — |
1,273,000
JPY
|
— | — | — |
843,000
JPY
|
2,054,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
6,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
6,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,481,000
JPY
|
— | — | — | — |
2,445,000
JPY
|
— | — | — |
3,755,000
JPY
|
4,215,000
JPY
|
— | — |
| Other | — |
236,000
JPY
|
— | — | — | — |
508,000
JPY
|
— | — | — |
44,000
JPY
|
44,000
JPY
|
— | — |
| Non-operating expenses | — |
2,717,000
JPY
|
— | — | — | — |
34,317,000
JPY
|
— | — | — |
24,565,000
JPY
|
4,260,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
460,606,000
JPY
|
— | — | — | — |
467,257,000
JPY
|
— | — | — |
326,961,000
JPY
|
308,274,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
198,415,000
JPY
|
— | — | — | — |
198,415,000
JPY
|
— | — | — |
114,049,000
JPY
|
114,049,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-33,206,000
JPY
|
— | — | — | — |
-31,368,000
JPY
|
— | — | — |
-1,225,000
JPY
|
-4,736,000
JPY
|
— | — |
| Income taxes | — |
165,209,000
JPY
|
— | — | — | — |
167,047,000
JPY
|
— | — | — |
112,824,000
JPY
|
109,312,000
JPY
|
— | — |
| Profit (loss) |
300,210,000
JPY
|
295,397,000
JPY
|
— |
300,210,000
JPY
|
300,210,000
JPY
|
— |
300,210,000
JPY
|
214,137,000
JPY
|
— | — |
214,137,000
JPY
|
198,962,000
JPY
|
214,137,000
JPY
|
214,137,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
295,397,000
JPY
|
295,397,000
JPY
|
— | — |
295,397,000
JPY
|
— | — |
198,962,000
JPY
|
198,962,000
JPY
|
— |
198,962,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-8,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,520,000
JPY
|
— | — |
| Other comprehensive income | — |
-8,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,520,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
286,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,482,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
286,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,482,000
JPY
|
— | — |