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 |
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 | ||||||||||||||||
| Net sales |
6,209,236,000
JPY
|
— | — |
JPY
|
— |
6,057,028,000
JPY
|
152,208,000
JPY
|
6,209,236,000
JPY
|
— |
JPY
|
6,483,988,000
JPY
|
6,331,780,000
JPY
|
— |
6,483,988,000
JPY
|
152,208,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — |
152,208,000
JPY
|
— | — |
152,208,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
6,057,028,000
JPY
|
— | — |
6,331,780,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
71,940,000
JPY
|
— | — |
73,740,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
29,336,000
JPY
|
— | — |
27,643,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
4,792,848,000
JPY
|
— | — |
5,082,899,000
JPY
|
— | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
31,639,000
JPY
|
— | — |
31,639,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
4,748,735,000
JPY
|
— | — |
5,064,649,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
194,290,000
JPY
|
— | — |
137,591,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — |
4,987,138,000
JPY
|
— | — |
5,220,490,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
215,903,000
JPY
|
— | — |
194,290,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
4,717,096,000
JPY
|
— | — |
5,033,009,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
815,909,000
JPY
|
— | — |
791,128,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
241,958,000
JPY
|
— | — |
238,004,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
644,592,000
JPY
|
— | — |
JPY
|
— |
524,024,000
JPY
|
120,568,000
JPY
|
644,592,000
JPY
|
— |
JPY
|
628,211,000
JPY
|
507,643,000
JPY
|
— |
628,211,000
JPY
|
120,568,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
656,149,000
JPY
|
— | — |
644,193,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,460,501,000
JPY
|
— | — |
1,419,339,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
19,408,000
JPY
|
— | — |
24,115,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,365,000
JPY
|
— | — |
5,390,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
11,297,000
JPY
|
— | — |
17,505,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,480,000
JPY
|
— | — |
6,959,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
112,191,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
11,475,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
7,850,000
JPY
|
— | — |
8,133,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
768,340,000
JPY
|
— | — |
632,718,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
112,191,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
202,212,000
JPY
|
— | — |
164,167,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-10,289,000
JPY
|
— | — |
-7,493,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Employee salaries | — | — | — | — | — | — | — |
154,461,000
JPY
|
— | — |
151,510,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
191,923,000
JPY
|
— | — |
156,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
576,417,000
JPY
|
576,417,000
JPY
|
— |
576,417,000
JPY
|
— | — |
576,417,000
JPY
|
476,044,000
JPY
|
— |
476,044,000
JPY
|
— |
476,044,000
JPY
|
— | — |
476,044,000
JPY
|