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 |
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 | — | — |
30,265,345,000
JPY
|
— |
28,341,797,000
JPY
|
— |
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
269,609,000
JPY
|
— |
289,669,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
221,104,000
JPY
|
— |
190,869,000
JPY
|
— |
| Depreciation | — | — |
205,559,000
JPY
|
— |
200,296,000
JPY
|
— |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
23,403,300,000
JPY
|
— |
21,417,361,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,286,356,000
JPY
|
— |
4,042,463,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-25,790,000
JPY
|
— |
259,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) | — | — |
2,575,689,000
JPY
|
— |
2,881,973,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,862,045,000
JPY
|
— |
6,924,436,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
35,709,000
JPY
|
— |
23,658,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,604,134,000
JPY
|
— |
2,917,047,000
JPY
|
— |
| Gross profit | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Non-operating income | — | — |
56,791,000
JPY
|
— |
49,140,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
12,317,000
JPY
|
— |
10,544,000
JPY
|
— |
| Extraordinary income | — | — |
7,111,000
JPY
|
— |
2,059,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
20,111,000
JPY
|
— |
13,790,000
JPY
|
— |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses | — | — |
384,463,000
JPY
|
— |
327,863,000
JPY
|
— |
| Bonuses | — | — |
276,872,000
JPY
|
— |
321,619,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
28,346,000
JPY
|
— |
14,066,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Other | — | — |
935,000
JPY
|
— |
275,000
JPY
|
— |
| Extraordinary losses | — | — |
12,617,000
JPY
|
— |
7,905,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
7,111,000
JPY
|
— |
2,059,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,598,628,000
JPY
|
— |
2,911,201,000
JPY
|
— |
| Income taxes - current | — | — |
719,497,000
JPY
|
— |
919,695,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
12,617,000
JPY
|
— |
7,905,000
JPY
|
— |
| Income taxes - deferred | — | — |
39,501,000
JPY
|
— |
-12,681,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes | — | — |
758,998,000
JPY
|
— |
907,013,000
JPY
|
— |
| Profit (loss) |
1,839,630,000
JPY
|
1,839,630,000
JPY
|
1,839,630,000
JPY
|
2,004,188,000
JPY
|
2,004,188,000
JPY
|
2,004,188,000
JPY
|