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 | — | — | — |
7,915,177,000
JPY
|
— |
9,876,362,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
6,069,130,000
JPY
|
— |
6,919,385,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
221,184,000
JPY
|
— |
224,346,000
JPY
|
— | — |
| Cost of sales | — | — | — |
6,301,051,000
JPY
|
— |
7,152,357,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — |
174,689,000
JPY
|
— |
183,315,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
163,953,000
JPY
|
— |
174,689,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
1,642,000
JPY
|
— |
-184,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
105,717,000
JPY
|
— |
102,156,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
38,043,000
JPY
|
— |
26,172,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
58,407,000
JPY
|
— |
67,081,000
JPY
|
— | — |
| Depreciation | — | — | — |
6,320,000
JPY
|
— |
14,001,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other | — | — | — |
291,780,000
JPY
|
— |
298,937,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,435,578,000
JPY
|
— |
1,453,624,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
1,614,125,000
JPY
|
— |
2,724,004,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
26,114,000
JPY
|
— |
23,934,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
178,547,000
JPY
|
— |
1,270,379,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
221,533,000
JPY
|
— |
1,308,872,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
52,693,000
JPY
|
— |
51,572,000
JPY
|
— | — |
| Interest on securities | — | — | — |
1,026,000
JPY
|
— |
3,582,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
5,085,000
JPY
|
— |
5,676,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
105,141,000
JPY
|
— |
109,343,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,411,000
JPY
|
— |
6,882,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — | — | — |
44,095,000
JPY
|
— |
24,048,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
9,707,000
JPY
|
— |
13,079,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
173,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — |
461,000
JPY
|
— |
2,463,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
231,548,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,171,000
JPY
|
— |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
42,924,000
JPY
|
— |
24,048,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
265,628,000
JPY
|
— |
1,101,373,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
8,242,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
147,021,000
JPY
|
— |
304,822,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-42,640,000
JPY
|
— |
48,533,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
104,381,000
JPY
|
— |
353,356,000
JPY
|
— | — |
| Profit (loss) |
161,246,000
JPY
|
161,246,000
JPY
|
161,246,000
JPY
|
161,246,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|