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 | ||||||||||
| Net sales | — |
10,701,124,000
JPY
|
— | — |
8,533,569,000
JPY
|
— |
6,177,159,000
JPY
|
7,681,681,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
1,259,171,000
JPY
|
— | — |
1,190,855,000
JPY
|
— |
1,096,402,000
JPY
|
1,207,050,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,371,841,000
JPY
|
— | — |
1,817,502,000
JPY
|
— |
1,446,533,000
JPY
|
1,932,277,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,667,017,000
JPY
|
— | — |
5,283,795,000
JPY
|
— |
4,396,577,000
JPY
|
5,145,498,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,907,000
JPY
|
— | — |
3,907,000
JPY
|
— |
20,669,000
JPY
|
20,669,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
103,745,000
JPY
|
— | — | — | — | — |
80,629,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,662,265,000
JPY
|
— | — |
1,432,271,000
JPY
|
— |
334,048,000
JPY
|
603,905,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
67,133,000
JPY
|
— | — |
49,977,000
JPY
|
— |
7,416,000
JPY
|
25,090,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,329,283,000
JPY
|
— | — |
6,716,067,000
JPY
|
— |
4,730,626,000
JPY
|
5,749,403,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
1,751,485,000
JPY
|
— | — |
1,774,834,000
JPY
|
— |
580,630,000
JPY
|
633,718,000
JPY
|
— | — |
| Extraordinary income | — |
14,785,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
226,036,000
JPY
|
— | — |
476,375,000
JPY
|
— |
357,588,000
JPY
|
142,139,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
21,491,000
JPY
|
— | — |
21,491,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Other | — |
30,544,000
JPY
|
— | — |
11,286,000
JPY
|
— |
1,354,000
JPY
|
13,021,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
130,458,000
JPY
|
— | — |
115,680,000
JPY
|
— |
97,029,000
JPY
|
107,232,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
179,762,000
JPY
|
— | — |
202,398,000
JPY
|
— |
208,831,000
JPY
|
160,199,000
JPY
|
— | — |
| Impairment losses | — |
153,579,000
JPY
|
— | — |
178,159,000
JPY
|
— |
185,338,000
JPY
|
148,074,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
136,816,000
JPY
|
— | — |
133,811,000
JPY
|
— |
111,006,000
JPY
|
112,325,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,357,000
JPY
|
— | — |
631,000
JPY
|
— |
1,925,000
JPY
|
5,093,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
1,586,507,000
JPY
|
— | — |
1,572,436,000
JPY
|
— |
371,798,000
JPY
|
473,519,000
JPY
|
— | — |
| Income taxes - current | — |
15,176,000
JPY
|
— | — |
12,157,000
JPY
|
— |
12,105,000
JPY
|
17,980,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
22,949,000
JPY
|
— | — |
21,004,000
JPY
|
— |
5,422,000
JPY
|
5,413,000
JPY
|
— | — |
| Income taxes - deferred | — |
-498,753,000
JPY
|
— | — |
-488,156,000
JPY
|
— |
-116,298,000
JPY
|
-114,583,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-483,576,000
JPY
|
— | — |
-475,998,000
JPY
|
— |
-104,192,000
JPY
|
-96,603,000
JPY
|
— | — |
| Profit (loss) |
2,048,435,000
JPY
|
2,070,084,000
JPY
|
2,048,435,000
JPY
|
2,048,435,000
JPY
|
2,048,435,000
JPY
|
475,990,000
JPY
|
475,990,000
JPY
|
570,122,000
JPY
|
475,990,000
JPY
|
475,990,000
JPY
|