Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,905,981,000
JPY
|
— | — | — | — |
2,418,953,000
JPY
|
— | — | — |
2,183,956,000
JPY
|
2,315,088,000
JPY
|
— | — |
| Cost of sales | — |
1,665,908,000
JPY
|
— | — | — | — |
1,576,808,000
JPY
|
— | — | — |
1,503,469,000
JPY
|
1,459,999,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
932,119,000
JPY
|
— | — | — | — |
707,272,000
JPY
|
— | — | — |
603,187,000
JPY
|
760,227,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
13,875,000
JPY
|
— | — | — |
11,513,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,930,000
JPY
|
— | — | — |
83,400,000
JPY
|
— | — | — |
| Salaries and allowances | — | — | — | — | — | — |
258,331,000
JPY
|
— | — | — |
218,444,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,240,073,000
JPY
|
— | — | — | — |
842,144,000
JPY
|
— | — | — |
680,487,000
JPY
|
855,088,000
JPY
|
— | — |
| Operating profit (loss) | — |
307,954,000
JPY
|
— | — | — | — |
134,872,000
JPY
|
— | — | — |
77,300,000
JPY
|
94,861,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
362,432,000
JPY
|
— | — | — | — |
189,030,000
JPY
|
— | — | — |
80,056,000
JPY
|
98,300,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
3,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,524,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
102,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — |
7,000
JPY
|
8,000
JPY
|
— | — |
| Other | — |
4,745,000
JPY
|
— | — | — | — |
4,721,000
JPY
|
— | — | — |
852,000
JPY
|
1,118,000
JPY
|
— | — |
| Non-operating income | — |
54,605,000
JPY
|
— | — | — | — |
54,283,000
JPY
|
— | — | — |
2,755,000
JPY
|
3,439,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
177,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
127,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | — |
127,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
362,432,000
JPY
|
— | — | — | — |
189,030,000
JPY
|
— | — | — |
80,233,000
JPY
|
98,300,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
177,000
JPY
|
— | — | — |
| Income taxes - current | — |
105,537,000
JPY
|
— | — | — | — |
53,767,000
JPY
|
— | — | — |
23,708,000
JPY
|
28,384,000
JPY
|
— | — |
| Income taxes - deferred | — |
-17,800,000
JPY
|
— | — | — | — |
-13,894,000
JPY
|
— | — | — |
-758,000
JPY
|
-1,312,000
JPY
|
— | — |
| Income taxes | — |
87,737,000
JPY
|
— | — | — | — |
39,872,000
JPY
|
— | — | — |
22,949,000
JPY
|
27,071,000
JPY
|
— | — |
| Profit (loss) |
149,157,000
JPY
|
274,694,000
JPY
|
— |
149,157,000
JPY
|
149,157,000
JPY
|
— |
149,157,000
JPY
|
57,284,000
JPY
|
— | — |
57,284,000
JPY
|
71,229,000
JPY
|
57,284,000
JPY
|
57,284,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
272,787,000
JPY
|
272,787,000
JPY
|
— | — |
272,787,000
JPY
|
— | — |
70,683,000
JPY
|
70,683,000
JPY
|
— |
70,683,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
-294,000
JPY
|
— | — |
| Other comprehensive income | — |
17,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
-294,000
JPY
|
— | — |
| Comprehensive income | — |
292,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,934,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
289,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,462,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — |