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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,682,333,000
JPY
|
— |
8,251,311,000
JPY
|
— |
2,440,683,000
JPY
|
— | — |
8,358,402,000
JPY
|
5,676,068,000
JPY
|
— | — |
8,263,664,000
JPY
|
2,480,336,000
JPY
|
5,320,673,000
JPY
|
— | — |
3,039,082,000
JPY
|
8,359,756,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
89,694,000
JPY
|
— | — | — | — | — | — | — |
82,531,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
13,301,000
JPY
|
— | — | — | — | — | — | — |
14,977,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
6,650,210,000
JPY
|
— |
1,878,005,000
JPY
|
— | — | — | — | — | — |
6,683,302,000
JPY
|
1,915,176,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,196,228,000
JPY
|
— |
631,631,000
JPY
|
— | — | — | — | — | — |
1,155,400,000
JPY
|
604,538,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-3,520,000
JPY
|
— |
-1,650,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
86,473,000
JPY
|
— | — | — | — | — | — | — | — |
36,623,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,175,000
JPY
|
— | — | — | — | — | — | — | — |
2,955,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
59,819,000
JPY
|
— | — | — | — | — | — | — |
6,615,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,601,101,000
JPY
|
— |
562,678,000
JPY
|
— | — | — | — | — | — |
1,580,362,000
JPY
|
565,160,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
328,905,000
JPY
|
— |
-42,215,000
JPY
|
— | — | — | — | — | — |
397,936,000
JPY
|
-49,507,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
79,729,000
JPY
|
— |
404,873,000
JPY
|
— |
-68,953,000
JPY
|
— | — |
423,582,000
JPY
|
343,853,000
JPY
|
— | — |
424,961,000
JPY
|
-39,378,000
JPY
|
204,686,000
JPY
|
— | — |
225,425,000
JPY
|
430,111,000
JPY
|
| Non-operating income | — | — |
13,595,000
JPY
|
— |
64,739,000
JPY
|
— | — | — | — | — | — |
24,876,000
JPY
|
19,827,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
62,961,000
JPY
|
— |
59,606,000
JPY
|
— | — | — | — | — | — |
312,000
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — |
319,473,000
JPY
|
— |
122,396,000
JPY
|
— | — | — | — | — | — |
331,549,000
JPY
|
166,661,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
3,876,000
JPY
|
— | — | — | — | — |
3,876,000
JPY
|
JPY
|
— |
3,876,000
JPY
|
— |
3,876,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
5,285,000
JPY
|
— |
1,952,000
JPY
|
— | — | — | — | — | — |
7,824,000
JPY
|
3,502,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
40,193,000
JPY
|
— |
22,484,000
JPY
|
— | — | — | — | — | — |
40,356,000
JPY
|
21,040,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
78,266,000
JPY
|
— |
59,565,000
JPY
|
— | — | — | — | — | — |
3,271,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
8,370,000
JPY
|
— | — | — | — | — |
8,370,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
89,563,000
JPY
|
— |
38,002,000
JPY
|
— | — | — | — | — | — |
51,902,000
JPY
|
29,956,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
10,276,000
JPY
|
— |
5,247,000
JPY
|
— | — | — | — | — | — |
7,137,000
JPY
|
4,008,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
313,601,000
JPY
|
— |
-42,174,000
JPY
|
— | — | — | — | — | — |
394,977,000
JPY
|
-49,508,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,355,000
JPY
|
— | — | — | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,810,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
4,555,000
JPY
|
— |
35,000
JPY
|
— | — | — | — | — | — |
2,145,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
140,134,000
JPY
|
— |
31,726,000
JPY
|
— | — | — | — | — | — |
147,376,000
JPY
|
27,577,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
34,238,000
JPY
|
— |
15,925,000
JPY
|
— | — | — | — | — | — |
14,731,000
JPY
|
17,382,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
174,372,000
JPY
|
— |
47,652,000
JPY
|
— | — | — | — | — | — |
162,108,000
JPY
|
44,959,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
139,228,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
— | — | — |
-94,468,000
JPY
|
232,868,000
JPY
|
-94,468,000
JPY
|
— |
-94,468,000
JPY
|
-94,468,000
JPY
|
— | — |