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 |
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 |
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 | — |
34,835,512,000
JPY
|
— |
3,586,036,000
JPY
|
31,685,559,000
JPY
|
3,065,349,000
JPY
|
41,407,715,000
JPY
|
— |
-79,182,000
JPY
|
41,486,897,000
JPY
|
41,305,422,000
JPY
|
— |
-102,968,000
JPY
|
3,904,827,000
JPY
|
— |
31,410,393,000
JPY
|
3,179,951,000
JPY
|
34,323,611,000
JPY
|
— |
41,408,391,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
153,490,000
JPY
|
— |
161,048,000
JPY
|
— | — | — |
234,771,000
JPY
|
— | — | — | — |
195,573,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
113,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,055,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — |
13,562,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,134,307,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — |
1,535,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,638,955,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
18,132,826,000
JPY
|
— |
24,294,289,000
JPY
|
— | — | — |
24,432,378,000
JPY
|
— | — | — | — |
17,887,421,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — |
105,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,008,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — |
174,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,784,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — |
218,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,133,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,789,822,000
JPY
|
— |
12,752,113,000
JPY
|
— | — | — |
12,826,481,000
JPY
|
— | — | — | — |
10,881,707,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-10,000
JPY
|
— |
394,000
JPY
|
— | — | — |
-245,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,637,390,000
JPY
|
— |
3,944,817,000
JPY
|
— | — | — |
3,918,828,000
JPY
|
— | — | — | — |
1,695,392,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
31,180,000
JPY
|
— |
44,810,000
JPY
|
— | — | — |
43,398,000
JPY
|
— | — | — | — |
28,340,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
629,503,000
JPY
|
— | — | — |
614,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
13,552,733,000
JPY
|
— |
17,113,426,000
JPY
|
— | — | — |
16,873,043,000
JPY
|
— | — | — | — |
13,522,971,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,701,518,000
JPY
|
— |
234,231,000
JPY
|
2,762,910,000
JPY
|
425,562,000
JPY
|
4,361,312,000
JPY
|
— |
JPY
|
4,361,312,000
JPY
|
4,046,562,000
JPY
|
— |
JPY
|
335,470,000
JPY
|
— |
2,641,263,000
JPY
|
226,796,000
JPY
|
3,484,295,000
JPY
|
— |
4,046,562,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,280,880,000
JPY
|
— |
4,376,782,000
JPY
|
— | — | — |
4,327,081,000
JPY
|
— | — | — | — |
3,197,636,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
4,947,000
JPY
|
— |
5,225,000
JPY
|
— | — | — |
3,392,000
JPY
|
— | — | — | — |
5,481,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
396,271,000
JPY
|
— |
100,573,000
JPY
|
— | — | — |
88,254,000
JPY
|
— | — | — | — |
359,886,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
561,681,000
JPY
|
— |
238,658,000
JPY
|
— | — | — |
297,233,000
JPY
|
— | — | — | — |
623,064,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
47,411,000
JPY
|
— |
58,033,000
JPY
|
— | — | — |
54,904,000
JPY
|
— | — | — | — |
59,107,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,574,675,000
JPY
|
— |
1,730,363,000
JPY
|
— | — | — |
1,742,422,000
JPY
|
— | — | — | — |
1,586,997,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — |
768,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,299,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
379,000
JPY
|
— |
382,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
225,219,000
JPY
|
— |
245,076,000
JPY
|
— | — | — |
66,578,000
JPY
|
— | — | — | — |
64,113,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
43,711,000
JPY
|
— |
223,188,000
JPY
|
— | — | — |
16,714,000
JPY
|
— | — | — | — |
66,691,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,814,000
JPY
|
— |
5,832,000
JPY
|
— | — | — |
5,297,000
JPY
|
— | — | — | — |
7,844,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
288,257,000
JPY
|
— |
288,271,000
JPY
|
— | — | — |
51,612,000
JPY
|
— | — | — | — |
46,316,000
JPY
|
— | — | — | — |
| Impairment losses | — |
286,382,000
JPY
|
— |
JPY
|
286,382,000
JPY
|
JPY
|
286,382,000
JPY
|
— |
JPY
|
286,382,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,938,000
JPY
|
— |
3,268,000
JPY
|
— | — | — |
4,265,000
JPY
|
— | — | — | — |
3,299,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
222,280,000
JPY
|
— |
241,807,000
JPY
|
— | — | — |
28,813,000
JPY
|
— | — | — | — |
60,813,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,217,842,000
JPY
|
— |
4,333,586,000
JPY
|
— | — | — |
4,342,047,000
JPY
|
— | — | — | — |
3,215,434,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,038,552,000
JPY
|
— |
1,534,746,000
JPY
|
— | — | — |
1,479,142,000
JPY
|
— | — | — | — |
1,012,434,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-70,906,000
JPY
|
— |
-66,305,000
JPY
|
— | — | — |
-9,422,000
JPY
|
— | — | — | — |
3,605,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
967,645,000
JPY
|
— |
1,468,440,000
JPY
|
— | — | — |
1,469,719,000
JPY
|
— | — | — | — |
1,016,039,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,250,197,000
JPY
|
— |
2,250,197,000
JPY
|
— |
2,250,197,000
JPY
|
— |
2,865,146,000
JPY
|
2,250,197,000
JPY
|
— | — |
2,872,328,000
JPY
|
2,199,394,000
JPY
|
— | — |
2,199,394,000
JPY
|
2,199,394,000
JPY
|
— | — |
2,199,394,000
JPY
|
— |