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 | — | — | — |
897,686,000,000
JPY
|
— |
860,578,000,000
JPY
|
— | — |
Net sales | ||||||||
Operating revenue | ||||||||
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Rent expenses on land and buildings | — | — | — |
15,264,000,000
JPY
|
— |
13,234,000,000
JPY
|
— | — |
Depreciation | — | — | — |
47,923,000,000
JPY
|
— |
39,166,000,000
JPY
|
— | — |
Operating expenses | ||||||||
Cost of sales | ||||||||
Cost of sales | — | — | — |
252,369,000,000
JPY
|
— |
240,206,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — |
632,359,000,000
JPY
|
— |
612,882,000,000
JPY
|
— | — |
Personnel expenses | — | — | — |
100,582,000,000
JPY
|
— |
98,518,000,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — |
5,864,000,000
JPY
|
— |
3,656,000,000
JPY
|
— | — |
Other | — | — | — |
61,705,000,000
JPY
|
— |
54,670,000,000
JPY
|
— | — |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
1,646,000,000
JPY
|
— |
JPY
|
— | — |
Operating expenses | ||||||||
Operating profit (loss) | — | — | — |
12,958,000,000
JPY
|
— |
7,489,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
-8,318,000,000
JPY
|
— |
133,151,000,000
JPY
|
— | — |
Gross profit | ||||||||
Gross profit (loss) | — | — | — |
645,317,000,000
JPY
|
— |
620,372,000,000
JPY
|
— | — |
General and administrative expenses | ||||||||
Non-operating income | ||||||||
Interest income | — | — | — |
18,133,000,000
JPY
|
— |
14,595,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Communication expenses | — | — | — |
10,524,000,000
JPY
|
— |
5,598,000,000
JPY
|
— | — |
Non-operating income | ||||||||
Non-operating income | — | — | — |
81,648,000,000
JPY
|
— |
188,172,000,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
59,591,000,000
JPY
|
— |
171,209,000,000
JPY
|
— | — |
Other | — | — | — |
3,923,000,000
JPY
|
— |
2,367,000,000
JPY
|
— | — |
Extraordinary income | — | — | — |
320,462,000,000
JPY
|
— |
133,219,000,000
JPY
|
— | — |
Other | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — | — | — |
74,679,000,000
JPY
|
— |
44,107,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Non-operating expenses | ||||||||
Non-operating expenses | — | — | — |
102,925,000,000
JPY
|
— |
62,510,000,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — |
Share issuance costs | — | — | — |
JPY
|
— |
1,766,000,000
JPY
|
— | — |
Other | — | — | — |
986,000,000
JPY
|
— |
1,697,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
18,736,000,000
JPY
|
— |
33,209,000,000
JPY
|
— | — |
Impairment losses | — | — | — |
1,270,000,000
JPY
|
— |
12,170,000,000
JPY
|
— | — |
Other | — | — | — |
146,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
293,407,000,000
JPY
|
— |
233,161,000,000
JPY
|
— | — |
Extraordinary income | ||||||||
Gain on sale of non-current assets | — | — | — |
5,889,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — |
Gain on sale of investment securities | — | — | — |
JPY
|
— |
259,000,000
JPY
|
— | — |
Income taxes - current | — | — | — |
79,065,000,000
JPY
|
— |
19,575,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Loss on retirement of non-current assets | — | — | — |
1,196,000,000
JPY
|
— |
596,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-35,593,000,000
JPY
|
— |
-12,454,000,000
JPY
|
— | — |
General and administrative expenses | ||||||||
Income taxes | — | — | — |
43,471,000,000
JPY
|
— |
7,121,000,000
JPY
|
— | — |
Profit (loss) |
249,935,000,000
JPY
|
249,935,000,000
JPY
|
249,935,000,000
JPY
|
249,935,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|