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 | — | — | — |
2,950,027,000
JPY
|
— |
2,731,001,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
6,108,000
JPY
|
— |
6,733,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
2,440,518,000
JPY
|
— |
2,291,174,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
96,210,000
JPY
|
— |
91,200,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
45,560,000
JPY
|
— |
54,411,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
391,771,000
JPY
|
— |
398,360,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
509,509,000
JPY
|
— |
439,827,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
117,737,000
JPY
|
— |
41,466,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
112,761,000
JPY
|
— |
37,411,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
352,000
JPY
|
— |
249,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances | — | — | — |
77,193,000
JPY
|
— |
95,790,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
3,797,000
JPY
|
— |
4,404,000
JPY
|
— | — |
| Other | — | — | — |
231,000
JPY
|
— |
192,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
8,613,000
JPY
|
— |
8,033,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
8,773,000
JPY
|
— |
8,458,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
160,000
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
112,761,000
JPY
|
— |
37,411,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
41,505,000
JPY
|
— |
16,396,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,221,000
JPY
|
— |
-5,880,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
39,283,000
JPY
|
— |
10,516,000
JPY
|
— | — |
| Profit (loss) |
73,478,000
JPY
|
73,478,000
JPY
|
73,478,000
JPY
|
73,478,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|