Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
12,115,287,000
JPY
|
— | — | — | — |
267,493,000
JPY
|
— | — | — |
3,938,000
JPY
|
9,871,866,000
JPY
|
— | — |
| Cost of sales | — |
10,003,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,948,356,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
77,695,000
JPY
|
— | — | — | — |
59,320,000
JPY
|
— | — | — |
55,110,000
JPY
|
72,460,000
JPY
|
— | — |
| Taxes and dues | — |
339,073,000
JPY
|
— | — | — | — |
7,856,000
JPY
|
— | — | — |
1,522,000
JPY
|
234,895,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
11,193,000
JPY
|
— | — | — |
1,474,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
825,261,000
JPY
|
— | — | — | — |
243,450,000
JPY
|
— | — | — |
169,831,000
JPY
|
639,815,000
JPY
|
— | — |
| Other | — |
181,935,000
JPY
|
— | — | — | — |
86,560,000
JPY
|
— | — | — |
36,323,000
JPY
|
106,337,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,286,885,000
JPY
|
— | — | — | — |
24,043,000
JPY
|
— | — | — |
-165,892,000
JPY
|
1,283,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,007,973,000
JPY
|
— | — | — | — |
714,547,000
JPY
|
— | — | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,112,146,000
JPY
|
— | — | — | — |
267,493,000
JPY
|
— | — | — |
3,938,000
JPY
|
1,923,510,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | — |
155,679,000
JPY
|
— | — | — | — |
701,888,000
JPY
|
— | — | — |
8,563,000
JPY
|
96,634,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Interest income | — |
250,000
JPY
|
— | — | — | — |
948,000
JPY
|
— | — | — |
8,561,000
JPY
|
17,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
28,510,000
JPY
|
— | — | — | — |
10,874,000
JPY
|
— | — | — |
10,721,000
JPY
|
27,166,000
JPY
|
— | — |
| Amortization of goodwill | — |
61,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,365,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
5,014,000
JPY
|
— | — | — | — |
940,000
JPY
|
— | — | — |
1,000
JPY
|
8,675,000
JPY
|
— | — |
| Non-operating expenses | — |
434,592,000
JPY
|
— | — | — | — |
11,384,000
JPY
|
— | — | — |
3,955,000
JPY
|
351,996,000
JPY
|
— | — |
| Interest expenses | — |
431,578,000
JPY
|
— | — | — | — |
9,491,000
JPY
|
— | — | — |
3,955,000
JPY
|
350,586,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
3,014,000
JPY
|
— | — | — | — |
1,892,000
JPY
|
— | — | — |
JPY
|
1,410,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,007,973,000
JPY
|
— | — | — | — |
714,547,000
JPY
|
— | — | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — |
| Income taxes - current | — |
377,114,000
JPY
|
— | — | — | — |
7,265,000
JPY
|
— | — | — |
-71,781,000
JPY
|
368,930,000
JPY
|
— | — |
| Income taxes - deferred | — |
-8,721,000
JPY
|
— | — | — | — |
-496,000
JPY
|
— | — | — |
-10,818,000
JPY
|
-22,477,000
JPY
|
— | — |
| Income taxes | — |
368,392,000
JPY
|
— | — | — | — |
6,768,000
JPY
|
— | — | — |
-82,599,000
JPY
|
346,453,000
JPY
|
— | — |
| Profit (loss) |
707,778,000
JPY
|
639,580,000
JPY
|
— |
707,778,000
JPY
|
707,778,000
JPY
|
— |
707,778,000
JPY
|
-78,685,000
JPY
|
— | — |
-78,685,000
JPY
|
681,880,000
JPY
|
-78,685,000
JPY
|
-78,685,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
639,580,000
JPY
|
639,580,000
JPY
|
— | — |
639,580,000
JPY
|
— | — |
681,880,000
JPY
|
681,880,000
JPY
|
— |
681,880,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
639,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,880,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
639,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,880,000
JPY
|
— | — |