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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
2,043,110,000
JPY
|
— |
1,605,016,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,182,265,000
JPY
|
— |
957,673,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
55,972,000
JPY
|
— |
49,524,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
76,595,000
JPY
|
— |
52,855,000
JPY
|
— | — |
| Depreciation | — | — | — |
5,167,000
JPY
|
— |
7,122,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
679,849,000
JPY
|
— |
496,855,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
860,844,000
JPY
|
— |
647,342,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
180,995,000
JPY
|
— |
150,487,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
201,584,000
JPY
|
— |
153,557,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
22,155,000
JPY
|
— |
3,450,000
JPY
|
— | — |
| Other | — | — | — |
351,000
JPY
|
— |
309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
96,000
JPY
|
— |
376,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
1,566,000
JPY
|
— |
380,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— |
4,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
201,584,000
JPY
|
— |
153,557,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
66,496,000
JPY
|
— |
46,568,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-10,646,000
JPY
|
— |
-3,149,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
55,849,000
JPY
|
— |
43,418,000
JPY
|
— | — |
| Profit (loss) |
145,734,000
JPY
|
145,734,000
JPY
|
145,734,000
JPY
|
145,734,000
JPY
|
110,138,000
JPY
|
110,138,000
JPY
|
110,138,000
JPY
|
110,138,000
JPY
|