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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
3,642,692,000
JPY
|
— | — | — |
3,218,401,000
JPY
|
— |
3,164,212,000
JPY
|
3,648,872,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,650,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
14,552,000
JPY
|
— |
11,172,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
1,956,565,000
JPY
|
— | — | — |
1,769,113,000
JPY
|
— |
1,479,665,000
JPY
|
1,687,331,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
216,830,000
JPY
|
— | — | — |
216,830,000
JPY
|
— |
242,252,000
JPY
|
242,252,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,530,884,000
JPY
|
— | — | — |
1,339,811,000
JPY
|
— |
1,424,967,000
JPY
|
1,671,467,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,686,126,000
JPY
|
— | — | — |
1,449,287,000
JPY
|
— |
1,684,546,000
JPY
|
1,961,541,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
392,000
JPY
|
— | — | — |
5,072,000
JPY
|
— |
3,113,000
JPY
|
295,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
155,242,000
JPY
|
— | — | — |
109,475,000
JPY
|
— |
259,578,000
JPY
|
290,074,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
199,671,000
JPY
|
— | — | — |
142,086,000
JPY
|
— |
250,511,000
JPY
|
298,648,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
44,429,000
JPY
|
— | — | — |
32,611,000
JPY
|
— |
8,816,000
JPY
|
18,935,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
840,000
JPY
|
— | — | — |
840,000
JPY
|
— |
1,980,000
JPY
|
1,980,000
JPY
|
— | — | — | — |
| Other | — | — |
3,576,000
JPY
|
— | — | — |
3,110,000
JPY
|
— |
1,646,000
JPY
|
1,813,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
79,000
JPY
|
— | — | — |
JPY
|
— |
122,480,000
JPY
|
117,158,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
474,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,369,000
JPY
|
— | — | — |
115,305,000
JPY
|
— |
228,054,000
JPY
|
181,317,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
163,502,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — |
JPY
|
— |
17,883,000
JPY
|
10,361,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
7,550,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — |
JPY
|
— | — | — |
JPY
|
— |
220,000
JPY
|
248,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
194,382,000
JPY
|
— | — | — |
26,781,000
JPY
|
— |
144,938,000
JPY
|
234,490,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
79,000
JPY
|
— | — | — |
JPY
|
— |
37,000
JPY
|
37,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— |
116,646,000
JPY
|
116,646,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
92,055,000
JPY
|
— | — | — |
72,134,000
JPY
|
— |
42,372,000
JPY
|
54,407,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
5,369,000
JPY
|
— | — | — |
5,305,000
JPY
|
— |
7,869,000
JPY
|
7,876,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
-8,789,000
JPY
|
— | — | — |
-8,987,000
JPY
|
— |
79,541,000
JPY
|
104,203,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
83,266,000
JPY
|
— | — | — |
63,146,000
JPY
|
— |
121,913,000
JPY
|
158,611,000
JPY
|
— | — | — | — |
| Profit (loss) |
-36,364,000
JPY
|
JPY
|
111,115,000
JPY
|
-36,364,000
JPY
|
-36,364,000
JPY
|
JPY
|
-36,364,000
JPY
|
23,024,000
JPY
|
23,024,000
JPY
|
75,878,000
JPY
|
23,024,000
JPY
|
JPY
|
23,024,000
JPY
|
JPY
|