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 |
12,472,524,000
JPY
|
— |
18,055,457,000
JPY
|
34,827,884,000
JPY
|
4,462,834,000
JPY
|
— |
34,990,816,000
JPY
|
— |
22,518,291,000
JPY
|
— |
22,197,045,000
JPY
|
34,422,065,000
JPY
|
4,639,515,000
JPY
|
12,382,734,000
JPY
|
— |
17,557,529,000
JPY
|
— |
34,579,779,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
108,923,000
JPY
|
— | — | — | — |
53,641,000
JPY
|
— |
50,408,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,628,000
JPY
|
— | — | — | — |
3,630,000
JPY
|
— |
3,302,000
JPY
|
2,273,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
723,636,000
JPY
|
— | — | — | — | — | — | — |
734,368,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
28,625,878,000
JPY
|
— | — | — | — |
18,505,911,000
JPY
|
— |
18,186,191,000
JPY
|
28,209,289,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,117,000
JPY
|
— | — | — | — |
JPY
|
— |
4,394,000
JPY
|
12,302,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
193,188,000
JPY
|
— | — | — | — |
134,086,000
JPY
|
— |
124,294,000
JPY
|
173,642,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
453,399,000
JPY
|
— | — | — | — |
261,024,000
JPY
|
— |
241,949,000
JPY
|
414,963,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,913,020,000
JPY
|
— | — | — | — |
3,214,579,000
JPY
|
— |
3,110,518,000
JPY
|
4,791,419,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,501,263,000
JPY
|
— | — | — | — |
1,040,112,000
JPY
|
— |
1,092,040,000
JPY
|
1,574,931,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,202,006,000
JPY
|
— | — | — | — |
4,012,379,000
JPY
|
— |
4,010,853,000
JPY
|
6,212,776,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
493,349,000
JPY
|
— |
1,179,854,000
JPY
|
1,288,985,000
JPY
|
130,418,000
JPY
|
— |
1,803,621,000
JPY
|
— |
797,800,000
JPY
|
— |
900,335,000
JPY
|
1,421,357,000
JPY
|
190,314,000
JPY
|
511,121,000
JPY
|
— |
1,287,822,000
JPY
|
— |
1,989,259,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
8,797,000
JPY
|
— | — | — | — |
127,120,000
JPY
|
— |
95,577,000
JPY
|
5,487,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
221,586,000
JPY
|
— | — | — | — |
250,386,000
JPY
|
— |
196,337,000
JPY
|
159,924,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
24,634,000
JPY
|
— | — | — | — |
16,828,000
JPY
|
— |
17,485,000
JPY
|
25,760,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — |
139,031,000
JPY
|
— | — | — | — |
95,680,000
JPY
|
— |
71,804,000
JPY
|
115,951,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
76,576,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,736,000
JPY
|
— | — | — | — |
3,638,000
JPY
|
— |
2,452,000
JPY
|
3,421,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
9,308,000
JPY
|
— | — | — | — |
8,074,000
JPY
|
— |
4,631,000
JPY
|
6,350,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,152,000
JPY
|
— | — | — | — |
1,016,000
JPY
|
— |
505,000
JPY
|
536,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,577,840,000
JPY
|
— | — | — | — |
1,040,112,000
JPY
|
— |
1,092,040,000
JPY
|
1,574,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
513,820,000
JPY
|
— | — | — | — |
278,321,000
JPY
|
— |
288,808,000
JPY
|
503,885,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-27,718,000
JPY
|
— | — | — | — |
17,159,000
JPY
|
— |
9,954,000
JPY
|
3,034,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
486,101,000
JPY
|
— | — | — | — |
295,480,000
JPY
|
— |
298,762,000
JPY
|
506,920,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
744,631,000
JPY
|
— |
1,091,738,000
JPY
|
— |
744,631,000
JPY
|
— |
744,631,000
JPY
|
744,631,000
JPY
|
793,277,000
JPY
|
793,277,000
JPY
|
1,068,010,000
JPY
|
— | — |
793,277,000
JPY
|
— |
793,277,000
JPY
|
— |