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 | — | — | — |
5,847,966,000
JPY
|
— |
5,298,404,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
4,173,810,000
JPY
|
— |
3,750,945,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,600,000
JPY
|
— |
71,600,000
JPY
|
— | — |
| Depreciation | — | — | — |
4,583,000
JPY
|
— |
4,560,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,261,036,000
JPY
|
— |
1,159,324,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
413,118,000
JPY
|
— |
388,134,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
151,000
JPY
|
— |
10,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
396,660,000
JPY
|
— |
385,057,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
1,674,155,000
JPY
|
— |
1,547,459,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,512,000
JPY
|
— |
2,856,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — | — |
2,009,000
JPY
|
— |
1,837,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — | — |
140,000
JPY
|
— |
146,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
18,467,000
JPY
|
— |
4,914,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
3,742,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — |
153,000
JPY
|
— |
57,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
9,305,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
20,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
407,355,000
JPY
|
— |
385,057,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
9,305,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — |
143,629,000
JPY
|
— |
99,834,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-9,447,000
JPY
|
— |
9,768,000
JPY
|
— | — |
| Income taxes | — | — | — |
134,182,000
JPY
|
— |
109,602,000
JPY
|
— | — |
| Profit (loss) |
273,173,000
JPY
|
273,173,000
JPY
|
273,173,000
JPY
|
273,173,000
JPY
|
275,454,000
JPY
|
275,454,000
JPY
|
275,454,000
JPY
|
275,454,000
JPY
|