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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
15,350,156,000
JPY
|
— |
15,350,156,000
JPY
|
— |
JPY
|
1,421,382,000
JPY
|
14,460,059,000
JPY
|
13,928,773,000
JPY
|
1,273,312,000
JPY
|
14,901,130,000
JPY
|
— |
13,872,966,000
JPY
|
14,901,130,000
JPY
|
13,627,818,000
JPY
|
— |
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
9,335,861,000
JPY
|
— | — | — | — | — |
10,092,207,000
JPY
|
— | — | — | — |
9,777,909,000
JPY
|
9,227,843,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
115,674,000
JPY
|
— | — | — | — |
103,312,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,273,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
4,657,615,000
JPY
|
— | — | — | — | — |
3,838,368,000
JPY
|
— | — | — | — |
3,711,862,000
JPY
|
4,565,697,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — |
1,356,680,000
JPY
|
— | — | — | — | — |
529,482,000
JPY
|
— | — | — | — |
383,193,000
JPY
|
1,107,588,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
6,014,295,000
JPY
|
— |
6,014,295,000
JPY
|
— |
JPY
|
644,197,000
JPY
|
4,367,851,000
JPY
|
5,370,098,000
JPY
|
538,784,000
JPY
|
5,673,286,000
JPY
|
— |
4,095,056,000
JPY
|
5,673,286,000
JPY
|
5,134,502,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) | — |
1,460,307,000
JPY
|
— | — | — | — | — |
1,165,232,000
JPY
|
— | — | — | — |
883,521,000
JPY
|
1,169,250,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
500,668,000
JPY
|
— | — | — | — |
406,372,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
52,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,415,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,231,000
JPY
|
— | — | — | — | — |
714,129,000
JPY
|
— | — | — | — |
592,164,000
JPY
|
92,249,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,776,000
JPY
|
— | — | — | — | — |
213,460,000
JPY
|
— | — | — | — |
185,791,000
JPY
|
24,204,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
9,278,000
JPY
|
— | — | — | — | — |
9,278,000
JPY
|
— | — | — | — |
10,481,000
JPY
|
10,481,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — |
28,524,000
JPY
|
— | — | — | — | — |
43,253,000
JPY
|
— | — | — | — |
139,742,000
JPY
|
139,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
17,604,000
JPY
|
— | — | — | — | — |
78,379,000
JPY
|
— | — | — | — |
91,837,000
JPY
|
30,587,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,112,000
JPY
|
— | — | — | — | — |
69,101,000
JPY
|
— | — | — | — |
81,356,000
JPY
|
5,488,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
11,102,000
JPY
|
11,102,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
128,640,000
JPY
|
128,640,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,488,831,000
JPY
|
— | — | — | — | — |
1,208,486,000
JPY
|
— | — | — | — |
1,023,263,000
JPY
|
1,308,992,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
438,871,000
JPY
|
— | — | — | — | — |
214,874,000
JPY
|
— | — | — | — |
161,934,000
JPY
|
353,548,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-16,855,000
JPY
|
— | — | — | — | — |
-4,248,000
JPY
|
— | — | — | — |
18,439,000
JPY
|
44,519,000
JPY
|
— | — | — | — |
| Income taxes | — |
422,016,000
JPY
|
— | — | — | — | — |
210,626,000
JPY
|
— | — | — | — |
180,373,000
JPY
|
398,067,000
JPY
|
— | — | — | — |
| Profit (loss) |
997,859,000
JPY
|
1,066,815,000
JPY
|
997,859,000
JPY
|
— |
997,859,000
JPY
|
— | — |
997,859,000
JPY
|
— | — | — |
842,890,000
JPY
|
842,890,000
JPY
|
910,925,000
JPY
|
— |
842,890,000
JPY
|
— |
842,890,000
JPY
|