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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,967,183,000
JPY
|
— | — |
JPY
|
— |
2,804,956,000
JPY
|
162,227,000
JPY
|
2,967,183,000
JPY
|
— |
2,552,095,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
1,588,144,000
JPY
|
— |
1,314,752,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
983,686,000
JPY
|
— |
867,291,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
47,084,000
JPY
|
— |
18,011,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
107,550,000
JPY
|
— |
102,300,000
JPY
|
— | — |
| Operating profit (loss) |
1,013,701,000
JPY
|
— | — |
-618,348,000
JPY
|
— |
952,267,000
JPY
|
61,433,000
JPY
|
395,353,000
JPY
|
— |
370,051,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
411,628,000
JPY
|
— |
376,417,000
JPY
|
— | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,379,039,000
JPY
|
— |
1,237,343,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
96,705,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — | — | — |
221,000
JPY
|
— |
26,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
16,254,000
JPY
|
— |
6,399,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
197,000
JPY
|
— |
96,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
17,048,000
JPY
|
— |
6,539,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
137,000
JPY
|
— |
153,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— |
1,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
773,000
JPY
|
— |
174,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — |
25,000
JPY
|
— |
19,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
508,333,000
JPY
|
— |
376,417,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
142,703,000
JPY
|
— |
100,343,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-18,713,000
JPY
|
— |
-3,485,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
123,990,000
JPY
|
— |
96,858,000
JPY
|
— | — |
| Profit (loss) | — |
384,343,000
JPY
|
384,343,000
JPY
|
— |
384,343,000
JPY
|
— | — |
384,343,000
JPY
|
279,559,000
JPY
|
279,559,000
JPY
|
279,559,000
JPY
|
279,559,000
JPY
|