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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,697,000,000
JPY
|
— |
7,695,000,000
JPY
|
9,606,000,000
JPY
|
— |
51,457,000,000
JPY
|
— |
73,668,000,000
JPY
|
— |
68,759,000,000
JPY
|
-1,788,000,000
JPY
|
75,457,000,000
JPY
|
62,343,000,000
JPY
|
6,287,000,000
JPY
|
67,174,000,000
JPY
|
46,754,000,000
JPY
|
— |
8,686,000,000
JPY
|
6,902,000,000
JPY
|
-1,456,000,000
JPY
|
— | — | — |
68,630,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — | — | — |
36,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,950,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — |
27,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,612,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
49,599,000,000
JPY
|
— | — | — | — | — | — |
47,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — | — |
27,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,070,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,612,000,000
JPY
|
21,837,000,000
JPY
|
— | — | — | — | — | — |
22,100,000,000
JPY
|
— | — | — | — | — | — |
10,326,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — |
9,576,000,000
JPY
|
— | — | — | — | — | — |
9,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
14,000,000
JPY
|
-131,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
334,000,000
JPY
|
9,990,000,000
JPY
|
— | — | — | — | — | — |
9,795,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,642,000,000
JPY
|
2,275,000,000
JPY
|
— | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,206,000,000
JPY
|
24,068,000,000
JPY
|
— | — | — | — | — | — |
19,281,000,000
JPY
|
— | — | — | — | — | — |
7,293,000,000
JPY
|
— | — |
| Operating profit (loss) |
-323,000,000
JPY
|
— |
969,000,000
JPY
|
823,000,000
JPY
|
— |
3,447,000,000
JPY
|
594,000,000
JPY
|
2,231,000,000
JPY
|
— |
5,240,000,000
JPY
|
-2,685,000,000
JPY
|
4,916,000,000
JPY
|
1,196,000,000
JPY
|
-954,000,000
JPY
|
-2,819,000,000
JPY
|
798,000,000
JPY
|
— |
-478,000,000
JPY
|
876,000,000
JPY
|
-3,060,000,000
JPY
|
— |
-3,033,000,000
JPY
|
— |
241,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,061,000,000
JPY
|
3,627,000,000
JPY
|
— | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — |
1,726,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
244,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,233,000,000
JPY
|
2,178,000,000
JPY
|
— | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — |
5,231,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,910,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
931,000,000
JPY
|
2,711,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
29,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
340,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Amortization of goodwill |
18,000,000
JPY
|
— |
JPY
|
JPY
|
— |
106,000,000
JPY
|
— |
125,000,000
JPY
|
— |
106,000,000
JPY
|
JPY
|
125,000,000
JPY
|
134,000,000
JPY
|
18,000,000
JPY
|
152,000,000
JPY
|
103,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
616,000,000
JPY
|
1,314,000,000
JPY
|
— | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
847,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
88,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
766,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,376,000,000
JPY
|
5,024,000,000
JPY
|
— | — | — | — | — | — |
-2,433,000,000
JPY
|
— | — | — | — | — | — |
910,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
63,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
563,000,000
JPY
|
563,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
97,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
336,000,000
JPY
|
1,110,000,000
JPY
|
— | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-168,000,000
JPY
|
-194,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
168,000,000
JPY
|
915,000,000
JPY
|
— | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,207,000,000
JPY
|
— | — |
3,207,000,000
JPY
|
— |
3,207,000,000
JPY
|
4,108,000,000
JPY
|
3,207,000,000
JPY
|
— | — | — | — | — |
-4,613,000,000
JPY
|
— |
-114,000,000
JPY
|
— | — | — |
-114,000,000
JPY
|
-114,000,000
JPY
|
-114,000,000
JPY
|
— |