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 | ||||||||||
| Net sales | — |
45,637,423,000
JPY
|
— | — |
40,608,431,000
JPY
|
— |
35,250,977,000
JPY
|
38,461,993,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
1,412,826,000
JPY
|
— |
720,068,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — |
11,414,147,000
JPY
|
— |
10,926,207,000
JPY
|
— | — | — |
| Cost of sales | — |
30,339,055,000
JPY
|
— | — |
29,710,274,000
JPY
|
— |
25,629,670,000
JPY
|
25,676,567,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
1,066,439,000
JPY
|
— |
1,412,826,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — |
1,656,075,000
JPY
|
— |
951,972,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — |
1,426,382,000
JPY
|
— |
1,656,075,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
243,032,000
JPY
|
— | — | — | — | — |
235,680,000
JPY
|
— | — |
| Depreciation | — |
469,960,000
JPY
|
— | — |
350,497,000
JPY
|
— |
239,509,000
JPY
|
352,081,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
12,119,438,000
JPY
|
— | — |
8,870,461,000
JPY
|
— |
8,242,515,000
JPY
|
10,722,164,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-8,476,000
JPY
|
— | — |
-9,417,000
JPY
|
— |
504,000
JPY
|
442,000
JPY
|
— | — |
| Other | — |
2,535,444,000
JPY
|
— | — |
3,870,301,000
JPY
|
— |
3,553,763,000
JPY
|
2,271,094,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
164,374,000
JPY
|
— | — | — | — | — |
168,029,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,298,368,000
JPY
|
— | — |
10,898,157,000
JPY
|
— |
9,621,307,000
JPY
|
12,785,425,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,178,929,000
JPY
|
— | — |
2,027,696,000
JPY
|
— |
1,378,791,000
JPY
|
2,063,260,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,408,182,000
JPY
|
— | — |
2,426,051,000
JPY
|
— |
1,968,887,000
JPY
|
2,396,712,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
20,493,000
JPY
|
— | — |
42,020,000
JPY
|
— |
52,507,000
JPY
|
34,128,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
934,371,000
JPY
|
— | — | — | — | — |
865,353,000
JPY
|
— | — |
| Advertising expenses | — |
255,375,000
JPY
|
— | — | — | — | — |
177,977,000
JPY
|
— | — |
| Non-operating income | — |
303,488,000
JPY
|
— | — |
596,080,000
JPY
|
— |
754,562,000
JPY
|
366,432,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
45,081,000
JPY
|
— | — |
76,018,000
JPY
|
— |
31,091,000
JPY
|
27,824,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,340,000
JPY
|
— | — |
64,853,000
JPY
|
— |
32,267,000
JPY
|
26,664,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
60,145,000
JPY
|
— | — |
12,615,000
JPY
|
— |
6,755,000
JPY
|
48,901,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
78,624,000
JPY
|
— | — |
74,310,000
JPY
|
— |
10,102,000
JPY
|
14,073,000
JPY
|
— | — |
| Extraordinary losses | — |
80,201,000
JPY
|
— | — |
38,029,000
JPY
|
— |
13,846,000
JPY
|
21,136,000
JPY
|
— | — |
| Impairment losses | — |
5,963,000
JPY
|
— | — |
5,963,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
74,235,000
JPY
|
— | — |
197,725,000
JPY
|
— |
164,465,000
JPY
|
32,980,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
30,895,000
JPY
|
— | — |
4,784,000
JPY
|
— |
3,469,000
JPY
|
6,316,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,940,000
JPY
|
— | — |
1,805,000
JPY
|
— |
10,102,000
JPY
|
14,073,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
74,683,000
JPY
|
— | — |
72,504,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,406,605,000
JPY
|
— | — |
2,462,332,000
JPY
|
— |
1,965,143,000
JPY
|
2,389,649,000
JPY
|
— | — |
| Income taxes - current | — |
1,048,481,000
JPY
|
— | — |
753,837,000
JPY
|
— |
571,867,000
JPY
|
708,405,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
173,000
JPY
|
— | — |
JPY
|
— |
8,923,000
JPY
|
8,923,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
16,739,000
JPY
|
— | — |
4,575,000
JPY
|
— |
4,922,000
JPY
|
12,212,000
JPY
|
— | — |
| Income taxes - deferred | — |
67,110,000
JPY
|
— | — |
-5,544,000
JPY
|
— |
-12,803,000
JPY
|
7,030,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,115,592,000
JPY
|
— | — |
748,293,000
JPY
|
— |
559,063,000
JPY
|
715,435,000
JPY
|
— | — |
| Profit (loss) |
1,714,038,000
JPY
|
2,291,012,000
JPY
|
1,714,038,000
JPY
|
1,714,038,000
JPY
|
1,714,038,000
JPY
|
1,406,080,000
JPY
|
1,406,080,000
JPY
|
1,674,214,000
JPY
|
1,406,080,000
JPY
|
1,406,080,000
JPY
|