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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
6,287,105,000
JPY
|
— |
5,846,559,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
175,672,000
JPY
|
— |
128,391,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,694,562,000
JPY
|
— |
1,671,076,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,098,695,000
JPY
|
— |
2,065,481,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
981,000
JPY
|
— |
78,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
4,592,543,000
JPY
|
— |
4,175,483,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,493,847,000
JPY
|
— |
2,110,001,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,485,417,000
JPY
|
— |
2,084,412,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | — | — | — |
9,642,000
JPY
|
— |
7,451,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
17,177,000
JPY
|
— |
16,203,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,735,000
JPY
|
— |
1,320,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — | — |
235,718,000
JPY
|
— |
236,314,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
2,218,000
JPY
|
— |
1,056,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
18,072,000
JPY
|
— |
33,040,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
509,000
JPY
|
— |
15,841,000
JPY
|
— | — |
| Other | — | — | — |
386,000
JPY
|
— |
996,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
458,000
JPY
|
— |
87,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,735,000
JPY
|
— |
1,320,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,486,695,000
JPY
|
— |
2,085,646,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
944,953,000
JPY
|
— |
781,272,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
458,000
JPY
|
— |
87,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-20,937,000
JPY
|
— |
2,628,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
924,016,000
JPY
|
— |
783,900,000
JPY
|
— | — |
| Profit (loss) |
1,562,679,000
JPY
|
1,562,679,000
JPY
|
1,562,679,000
JPY
|
1,562,679,000
JPY
|
1,301,745,000
JPY
|
1,301,745,000
JPY
|
1,301,745,000
JPY
|
1,301,745,000
JPY
|