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 |
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 |
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 |
46,874,000
JPY
|
2,702,385,000
JPY
|
— | — | — |
2,702,385,000
JPY
|
2,749,260,000
JPY
|
— | — |
2,749,260,000
JPY
|
JPY
|
2,917,792,000
JPY
|
— |
2,874,095,000
JPY
|
2,917,792,000
JPY
|
— |
JPY
|
— |
2,874,095,000
JPY
|
— |
43,697,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,415,069,000
JPY
|
1,444,335,000
JPY
|
— | — | — | — | — | — | — |
1,569,673,000
JPY
|
— | — | — |
1,540,349,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
85,650,000
JPY
|
97,650,000
JPY
|
— | — | — | — | — | — | — |
95,040,000
JPY
|
— | — | — |
85,440,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,816,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
831,703,000
JPY
|
867,135,000
JPY
|
— | — | — | — | — | — | — |
821,751,000
JPY
|
— | — | — |
782,947,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,045,000
JPY
|
15,045,000
JPY
|
— | — | — | — | — | — | — |
15,060,000
JPY
|
— | — | — |
15,060,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-19,144,000
JPY
|
455,612,000
JPY
|
— | — | — |
455,612,000
JPY
|
437,788,000
JPY
|
— | — |
436,468,000
JPY
|
1,320,000
JPY
|
525,047,000
JPY
|
— |
550,797,000
JPY
|
526,367,000
JPY
|
— |
1,320,000
JPY
|
— |
550,797,000
JPY
|
— |
-25,750,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,287,316,000
JPY
|
1,304,924,000
JPY
|
— | — | — | — | — | — | — |
1,348,119,000
JPY
|
— | — | — |
1,333,745,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,813,000
JPY
|
— | — | — | — | — | — | — |
13,698,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
484,840,000
JPY
|
465,476,000
JPY
|
— | — | — | — | — | — | — |
565,553,000
JPY
|
— | — | — |
591,303,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
74,470,000
JPY
|
76,638,000
JPY
|
— | — | — | — | — | — | — |
73,937,000
JPY
|
— | — | — |
71,980,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
851,000
JPY
|
627,000
JPY
|
— | — | — | — | — | — | — |
494,000
JPY
|
— | — | — |
493,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
267,000
JPY
|
272,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
30,041,000
JPY
|
28,502,000
JPY
|
— | — | — | — | — | — | — |
39,188,000
JPY
|
— | — | — |
40,507,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
814,000
JPY
|
814,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
74,000
JPY
|
74,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
534,000
JPY
|
— | — | — |
93,158,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
534,000
JPY
|
— | — | — |
158,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
484,840,000
JPY
|
465,476,000
JPY
|
— | — | — | — | — | — | — |
565,019,000
JPY
|
— | — | — |
498,144,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
151,566,000
JPY
|
151,856,000
JPY
|
— | — | — | — | — | — | — |
181,276,000
JPY
|
— | — | — |
180,986,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,225,000
JPY
|
-1,225,000
JPY
|
— | — | — | — | — | — | — |
1,139,000
JPY
|
— | — | — |
1,139,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
150,341,000
JPY
|
150,631,000
JPY
|
— | — | — | — | — | — | — |
182,415,000
JPY
|
— | — | — |
182,125,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
334,498,000
JPY
|
334,498,000
JPY
|
334,498,000
JPY
|
314,845,000
JPY
|
— |
334,498,000
JPY
|
— | — | — | — | — |
382,603,000
JPY
|
316,019,000
JPY
|
— |
316,019,000
JPY
|
316,019,000
JPY
|
— | — |
316,019,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-215,000
JPY
|
— | — | — | — | — | — | — |
-290,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
315,061,000
JPY
|
— | — | — |
315,061,000
JPY
|
315,061,000
JPY
|
— | — | — | — |
382,893,000
JPY
|
— |
382,893,000
JPY
|
— | — | — | — |
382,893,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
314,845,000
JPY
|
— | — | — | — | — | — | — |
382,603,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
315,061,000
JPY
|
— | — | — | — | — | — | — |
382,893,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-215,000
JPY
|
— | — | — | — | — | — | — |
-290,000
JPY
|
— | — | — | — | — | — | — |