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 | — |
5,618,929,000
JPY
|
— | — | — | — |
3,498,885,000
JPY
|
— | — | — |
3,543,454,000
JPY
|
5,771,519,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,364,562,000
JPY
|
— | — | — | — |
1,275,756,000
JPY
|
— | — | — |
1,257,611,000
JPY
|
1,370,292,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,766,000
JPY
|
— | — | — |
2,139,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
782,000
JPY
|
— | — | — | — |
782,000
JPY
|
— | — | — |
-2,176,000
JPY
|
-2,176,000
JPY
|
— | — |
| Cost of sales | — |
3,946,271,000
JPY
|
— | — | — | — |
1,954,695,000
JPY
|
— | — | — |
1,963,195,000
JPY
|
4,043,367,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
66,917,000
JPY
|
— | — | — |
70,751,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
6,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) | — |
308,094,000
JPY
|
— | — | — | — |
268,434,000
JPY
|
— | — | — |
322,647,000
JPY
|
357,859,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
1,672,657,000
JPY
|
— | — | — | — |
1,544,190,000
JPY
|
— | — | — |
1,580,259,000
JPY
|
1,728,152,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
298,042,000
JPY
|
— | — | — | — |
269,064,000
JPY
|
— | — | — |
321,918,000
JPY
|
355,784,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
7,225,000
JPY
|
— | — | — | — |
7,225,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — |
674,000
JPY
|
— | — | — | — |
3,033,000
JPY
|
— | — | — |
935,000
JPY
|
650,000
JPY
|
— | — |
| Interest income | — |
312,000
JPY
|
— | — | — | — |
2,676,000
JPY
|
— | — | — |
383,000
JPY
|
32,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
29,140,000
JPY
|
— | — | — |
23,746,000
JPY
|
— | — | — |
| Advertising expenses | — |
220,550,000
JPY
|
— | — | — | — |
219,861,000
JPY
|
— | — | — |
271,550,000
JPY
|
271,680,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
99,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — |
109,000
JPY
|
174,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,755,000
JPY
|
— | — | — | — |
2,403,000
JPY
|
— | — | — |
1,665,000
JPY
|
2,725,000
JPY
|
— | — |
| Non-operating expenses | — |
10,725,000
JPY
|
— | — | — | — |
2,403,000
JPY
|
— | — | — |
1,665,000
JPY
|
2,725,000
JPY
|
— | — |
| Extraordinary losses | — |
413,000
JPY
|
— | — | — | — |
413,000
JPY
|
— | — | — |
84,000
JPY
|
84,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
304,854,000
JPY
|
— | — | — | — |
275,876,000
JPY
|
— | — | — |
321,833,000
JPY
|
355,700,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
5,877,000
JPY
|
— | — | — | — |
5,877,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — |
110,874,000
JPY
|
— | — | — | — |
87,737,000
JPY
|
— | — | — |
103,639,000
JPY
|
118,820,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
1,572,000
JPY
|
— | — | — | — |
2,139,000
JPY
|
— | — | — |
-4,863,000
JPY
|
-2,849,000
JPY
|
— | — |
| Income taxes | — |
112,447,000
JPY
|
— | — | — | — |
89,876,000
JPY
|
— | — | — |
98,776,000
JPY
|
115,971,000
JPY
|
— | — |
| Profit (loss) |
186,000,000
JPY
|
192,407,000
JPY
|
— |
186,000,000
JPY
|
186,000,000
JPY
|
— |
186,000,000
JPY
|
223,057,000
JPY
|
— | — |
223,057,000
JPY
|
239,729,000
JPY
|
223,057,000
JPY
|
223,057,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
21,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,732,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
171,048,000
JPY
|
171,048,000
JPY
|
— | — |
171,048,000
JPY
|
— | — |
222,996,000
JPY
|
222,996,000
JPY
|
— |
222,996,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
192,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,729,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
171,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,996,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
21,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,732,000
JPY
|
— | — |