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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — |
7,815,921,000
JPY
|
13,175,682,000
JPY
|
— |
13,176,217,000
JPY
|
-534,000
JPY
|
9,093,935,000
JPY
|
4,082,281,000
JPY
|
— |
14,704,431,000
JPY
|
14,703,346,000
JPY
|
4,905,377,000
JPY
|
— |
-1,085,000
JPY
|
— |
8,191,534,000
JPY
|
9,799,054,000
JPY
|
— |
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
163,650,000
JPY
|
262,459,000
JPY
|
— | — | — | — | — | — | — |
231,938,000
JPY
|
— | — | — | — |
139,829,000
JPY
|
— | — |
| Depreciation | — | — |
94,645,000
JPY
|
109,317,000
JPY
|
— | — | — | — | — | — | — |
106,087,000
JPY
|
— | — | — | — |
91,888,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — |
5,232,235,000
JPY
|
9,314,848,000
JPY
|
— | — | — | — | — | — | — |
10,099,039,000
JPY
|
— | — | — | — |
5,072,253,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,681,814,000
JPY
|
2,696,852,000
JPY
|
— | — | — | — | — | — | — |
2,592,264,000
JPY
|
— | — | — | — |
1,504,592,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-687,000
JPY
|
-672,000
JPY
|
— | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — |
682,000
JPY
|
— | — |
| Other | — | — |
560,662,000
JPY
|
1,411,995,000
JPY
|
— | — | — | — | — | — | — |
1,351,387,000
JPY
|
— | — | — | — |
534,014,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — |
2,583,685,000
JPY
|
3,860,834,000
JPY
|
— | — | — | — | — | — | — |
4,604,307,000
JPY
|
— | — | — | — |
3,119,281,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
901,871,000
JPY
|
1,163,981,000
JPY
|
— |
1,538,532,000
JPY
|
-374,550,000
JPY
|
1,535,621,000
JPY
|
2,911,000
JPY
|
— |
2,314,739,000
JPY
|
2,012,043,000
JPY
|
67,942,000
JPY
|
— |
-302,696,000
JPY
|
— |
1,614,688,000
JPY
|
2,246,796,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
8,110,000
JPY
|
11,922,000
JPY
|
— | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
10,660,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,093,674,000
JPY
|
1,294,599,000
JPY
|
— | — | — | — | — | — | — |
2,129,574,000
JPY
|
— | — | — | — |
1,821,232,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Bonuses | — | — |
60,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,370,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — |
201,835,000
JPY
|
133,289,000
JPY
|
— | — | — | — | — | — | — |
122,325,000
JPY
|
— | — | — | — |
238,936,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
91,543,000
JPY
|
13,253,000
JPY
|
— | — | — | — | — | — | — |
10,935,000
JPY
|
— | — | — | — |
112,030,000
JPY
|
— | — |
| Other | — | — |
25,891,000
JPY
|
21,158,000
JPY
|
— | — | — | — | — | — | — |
34,417,000
JPY
|
— | — | — | — |
30,768,000
JPY
|
— | — |
| Extraordinary income | — | — |
54,554,000
JPY
|
2,595,000
JPY
|
— | — | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
302,000
JPY
|
479,000
JPY
|
— | — | — | — | — | — | — |
2,777,000
JPY
|
— | — | — | — |
2,572,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — |
10,032,000
JPY
|
2,671,000
JPY
|
— | — | — | — | — | — | — |
4,793,000
JPY
|
— | — | — | — |
32,392,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
81,592,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
1,031,000
JPY
|
1,031,000
JPY
|
1,031,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
2,595,000
JPY
|
— | — | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,066,636,000
JPY
|
1,297,195,000
JPY
|
— | — | — | — | — | — | — |
2,129,149,000
JPY
|
— | — | — | — |
1,821,819,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — |
295,486,000
JPY
|
488,788,000
JPY
|
— | — | — | — | — | — | — |
636,110,000
JPY
|
— | — | — | — |
516,981,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — | — |
-51,131,000
JPY
|
-56,722,000
JPY
|
— | — | — | — | — | — | — |
-35,998,000
JPY
|
— | — | — | — |
-14,526,000
JPY
|
— | — |
| Income taxes | — | — |
244,355,000
JPY
|
432,066,000
JPY
|
— | — | — | — | — | — | — |
600,112,000
JPY
|
— | — | — | — |
502,454,000
JPY
|
— | — |
| Profit (loss) |
822,280,000
JPY
|
822,280,000
JPY
|
822,280,000
JPY
|
865,129,000
JPY
|
822,280,000
JPY
|
— | — | — | — | — | — |
1,529,037,000
JPY
|
— |
1,319,364,000
JPY
|
— |
1,319,364,000
JPY
|
1,319,364,000
JPY
|
— |
1,319,364,000
JPY
|