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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
458,857,000,000
JPY
|
— |
417,875,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
330,144,000,000
JPY
|
— |
302,024,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
1,901,000,000
JPY
|
— |
1,844,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
67,148,000,000
JPY
|
— |
61,605,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
61,565,000,000
JPY
|
— |
54,245,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
128,713,000,000
JPY
|
— |
115,851,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
103,857,000,000
JPY
|
— |
84,716,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
43,814,000,000
JPY
|
— |
26,562,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
152,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
47,491,000,000
JPY
|
— |
34,610,000,000
JPY
|
— | — |
| Other | — | — | — |
1,745,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
63,238,000,000
JPY
|
— |
21,681,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,092,000,000
JPY
|
— |
2,305,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
5,199,000,000
JPY
|
— |
4,139,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,108,000,000
JPY
|
— |
1,834,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
245,000,000
JPY
|
— |
193,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
166,850,000,000
JPY
|
— |
106,204,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
2,541,000,000
JPY
|
— |
928,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
60,697,000,000
JPY
|
— |
20,753,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
42,765,000,000
JPY
|
— |
29,424,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,378,000,000
JPY
|
— |
-2,272,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
41,387,000,000
JPY
|
— |
27,152,000,000
JPY
|
— | — |
| Profit (loss) |
125,462,000,000
JPY
|
125,462,000,000
JPY
|
125,462,000,000
JPY
|
125,462,000,000
JPY
|
79,052,000,000
JPY
|
79,052,000,000
JPY
|
79,052,000,000
JPY
|
79,052,000,000
JPY
|