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 |
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 | — | — | — |
835,191,000
JPY
|
— |
816,472,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
44,200,000
JPY
|
— |
49,200,000
JPY
|
— | — |
| Depreciation | — | — | — |
806,000
JPY
|
— |
506,000
JPY
|
— | — |
| Cost of sales | — | — | — |
463,485,000
JPY
|
— |
415,171,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
233,315,000
JPY
|
— |
204,153,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
138,390,000
JPY
|
— |
197,146,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
371,705,000
JPY
|
— |
401,300,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
153,494,000
JPY
|
— |
202,458,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — | — |
38,053,000
JPY
|
— |
33,392,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
6,666,000
JPY
|
— |
6,666,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
58,000
JPY
|
— |
4,000
JPY
|
— | — |
| Other | — | — | — |
53,000
JPY
|
— |
248,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,103,000
JPY
|
— |
5,311,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
365,000
JPY
|
— |
1,631,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
153,128,000
JPY
|
— |
200,826,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
56,426,000
JPY
|
— |
50,161,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
821,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
365,000
JPY
|
— |
810,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-8,005,000
JPY
|
— |
3,662,000
JPY
|
— | — |
| Income taxes | — | — | — |
48,421,000
JPY
|
— |
53,824,000
JPY
|
— | — |
| Profit (loss) |
104,707,000
JPY
|
104,707,000
JPY
|
104,707,000
JPY
|
104,707,000
JPY
|
147,002,000
JPY
|
147,002,000
JPY
|
147,002,000
JPY
|
147,002,000
JPY
|