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 |
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 | — |
2,083,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
— |
1,896,000,000
JPY
|
1,914,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Depreciation | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
52,000,000
JPY
|
52,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,282,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— |
1,186,000,000
JPY
|
1,182,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
778,000,000
JPY
|
— | — |
733,000,000
JPY
|
— |
699,000,000
JPY
|
718,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
22,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
10,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
801,000,000
JPY
|
— | — |
776,000,000
JPY
|
— |
709,000,000
JPY
|
732,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
24,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
28,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
1,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
15,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
30,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary losses | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
52,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Impairment losses | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
41,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
-23,000,000
JPY
|
-24,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Income taxes - current | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
7,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
11,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
7,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Profit (loss) |
54,000,000
JPY
|
29,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|
-34,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|