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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
1,208,065,000
JPY
|
— |
1,056,114,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
495,937,000
JPY
|
— |
432,392,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-214,000
JPY
|
— |
-262,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — | — |
9,537,000
JPY
|
— |
10,202,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
65,450,000
JPY
|
— |
60,450,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
70,172,000
JPY
|
— |
71,369,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
528,973,000
JPY
|
— |
484,414,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
56,000
JPY
|
— |
7,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
712,127,000
JPY
|
— |
623,721,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
183,154,000
JPY
|
— |
139,307,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
184,593,000
JPY
|
— |
140,390,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,461,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
1,469,000
JPY
|
— |
1,181,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
33,000
JPY
|
— |
177,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
29,000
JPY
|
— |
96,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
29,000
JPY
|
— |
98,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— |
2,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
364,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
2,461,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
187,055,000
JPY
|
— |
140,026,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
57,086,000
JPY
|
— |
61,136,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
364,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,649,000
JPY
|
— |
-11,130,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
64,736,000
JPY
|
— |
50,005,000
JPY
|
— | — |
| Profit (loss) |
122,319,000
JPY
|
122,319,000
JPY
|
122,319,000
JPY
|
122,319,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|