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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
4,818,571,000
JPY
|
5,072,384,000
JPY
|
4,819,055,000
JPY
|
— |
262,946,000
JPY
|
— |
5,082,002,000
JPY
|
-9,617,000
JPY
|
— |
4,520,472,000
JPY
|
4,480,592,000
JPY
|
— |
-39,879,000
JPY
|
— |
3,879,337,000
JPY
|
3,877,510,000
JPY
|
642,962,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
2,495,684,000
JPY
|
2,606,806,000
JPY
|
— | — | — | — | — | — | — | — |
2,392,895,000
JPY
|
— | — | — |
2,046,219,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-601,000
JPY
|
— | — | — | — | — | — | — | — |
-2,310,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
14,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,366,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,168,444,000
JPY
|
1,429,971,000
JPY
|
— | — | — | — | — | — | — | — |
1,172,936,000
JPY
|
— | — | — |
905,319,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
126,456,000
JPY
|
151,986,000
JPY
|
— | — | — | — | — | — | — | — |
137,649,000
JPY
|
— | — | — |
112,497,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — |
79,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,711,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,132,984,000
JPY
|
1,040,379,000
JPY
|
— | — | — | — | — | — | — | — |
911,189,000
JPY
|
— | — | — |
925,467,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,322,886,000
JPY
|
2,465,578,000
JPY
|
— | — | — | — | — | — | — | — |
2,087,697,000
JPY
|
— | — | — |
1,833,117,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,154,442,000
JPY
|
1,035,606,000
JPY
|
1,119,814,000
JPY
|
— |
-84,207,000
JPY
|
— |
1,035,606,000
JPY
|
JPY
|
— |
914,761,000
JPY
|
914,761,000
JPY
|
— |
JPY
|
— |
927,798,000
JPY
|
886,777,000
JPY
|
27,983,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
7,187,000
JPY
|
7,173,000
JPY
|
— | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
641,000
JPY
|
5,191,000
JPY
|
— | — | — | — | — | — | — | — |
4,673,000
JPY
|
— | — | — |
550,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
86,712,000
JPY
|
104,422,000
JPY
|
— | — | — | — | — | — | — | — |
87,428,000
JPY
|
— | — | — |
69,757,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
6,633,000
JPY
|
23,059,000
JPY
|
23,059,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
23,059,000
JPY
|
— | — | — |
6,633,000
JPY
|
23,059,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
13,163,000
JPY
|
14,865,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,000
JPY
|
— | — | — |
352,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
387,000
JPY
|
683,000
JPY
|
— | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — |
84,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
171,259,000
JPY
|
23,838,000
JPY
|
— | — | — | — | — | — | — | — |
166,760,000
JPY
|
— | — | — |
177,173,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
154,867,000
JPY
|
— | — | — |
162,751,000
JPY
|
154,867,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
34,621,000
JPY
|
10,092,000
JPY
|
— | — | — | — | — | — | — | — |
7,338,000
JPY
|
— | — | — |
2,682,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
603,000
JPY
|
1,524,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — | — |
783,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
961,725,000
JPY
|
1,016,540,000
JPY
|
— | — | — | — | — | — | — | — |
744,429,000
JPY
|
— | — | — |
748,293,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
307,266,000
JPY
|
307,556,000
JPY
|
— | — | — | — | — | — | — | — |
287,856,000
JPY
|
— | — | — |
287,566,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
11,279,000
JPY
|
8,860,000
JPY
|
— | — | — | — | — | — | — | — |
11,893,000
JPY
|
— | — | — |
14,422,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-15,308,000
JPY
|
38,277,000
JPY
|
— | — | — | — | — | — | — | — |
-50,022,000
JPY
|
— | — | — |
-50,022,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
291,958,000
JPY
|
345,833,000
JPY
|
— | — | — | — | — | — | — | — |
237,833,000
JPY
|
— | — | — |
237,543,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
669,766,000
JPY
|
669,766,000
JPY
|
669,766,000
JPY
|
670,706,000
JPY
|
— | — | — |
669,766,000
JPY
|
— | — | — | — |
506,595,000
JPY
|
510,749,000
JPY
|
— |
510,749,000
JPY
|
510,749,000
JPY
|
— | — | — |
510,749,000
JPY
|