Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
2,130,602,000
JPY
|
— | — |
1,942,520,000
JPY
|
— |
2,013,736,000
JPY
|
2,166,905,000
JPY
|
— | — |
| Cost of sales | — |
892,545,000
JPY
|
— | — |
766,172,000
JPY
|
— |
693,520,000
JPY
|
785,021,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,238,056,000
JPY
|
— | — |
1,176,348,000
JPY
|
— |
1,320,215,000
JPY
|
1,381,883,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,216,395,000
JPY
|
— | — |
1,170,131,000
JPY
|
— |
1,166,054,000
JPY
|
1,207,346,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
453,482,000
JPY
|
— | — |
448,917,000
JPY
|
— |
451,601,000
JPY
|
456,014,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
33,267,000
JPY
|
— |
24,992,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
21,661,000
JPY
|
— | — |
6,217,000
JPY
|
— |
154,161,000
JPY
|
174,537,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
12,638,000
JPY
|
— | — |
29,617,000
JPY
|
— |
9,759,000
JPY
|
7,353,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,759,000
JPY
|
— | — |
3,759,000
JPY
|
— |
4,600,000
JPY
|
4,600,000
JPY
|
— | — |
| Non-operating expenses | — |
5,971,000
JPY
|
— | — |
5,863,000
JPY
|
— |
7,375,000
JPY
|
7,438,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
28,328,000
JPY
|
— | — |
29,972,000
JPY
|
— |
156,545,000
JPY
|
174,451,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— |
12,000
JPY
|
12,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— |
12,000
JPY
|
12,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
28,328,000
JPY
|
— | — |
29,972,000
JPY
|
— |
156,557,000
JPY
|
174,464,000
JPY
|
— | — |
| Income taxes - current | — |
9,680,000
JPY
|
— | — |
7,645,000
JPY
|
— |
46,835,000
JPY
|
48,316,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,203,000
JPY
|
— | — |
-659,000
JPY
|
— |
2,540,000
JPY
|
2,958,000
JPY
|
— | — |
| Income taxes | — |
7,477,000
JPY
|
— | — |
6,986,000
JPY
|
— |
49,375,000
JPY
|
51,275,000
JPY
|
— | — |
| Profit (loss) |
22,985,000
JPY
|
20,851,000
JPY
|
22,985,000
JPY
|
22,985,000
JPY
|
22,985,000
JPY
|
107,182,000
JPY
|
107,182,000
JPY
|
123,189,000
JPY
|
107,182,000
JPY
|
107,182,000
JPY
|