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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
2,940,000,000
JPY
|
— | — |
11,923,000,000
JPY
|
5,595,000,000
JPY
|
2,095,000,000
JPY
|
20,716,000,000
JPY
|
29,099,000,000
JPY
|
8,286,000,000
JPY
|
— |
27,901,000,000
JPY
|
-1,742,000,000
JPY
|
30,841,000,000
JPY
|
25,520,000,000
JPY
|
3,002,000,000
JPY
|
27,071,000,000
JPY
|
— |
-1,451,000,000
JPY
|
— |
7,300,000,000
JPY
|
19,073,000,000
JPY
|
1,823,000,000
JPY
|
11,170,000,000
JPY
|
5,225,000,000
JPY
|
— |
28,522,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
16,661,000,000
JPY
|
23,904,000,000
JPY
|
— | — | — | — | — | — | — |
22,400,000,000
JPY
|
— | — | — | — |
15,521,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,320,000,000
JPY
|
3,178,000,000
JPY
|
— | — | — | — | — | — | — |
3,048,000,000
JPY
|
— | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
339,000,000
JPY
|
— | — |
338,000,000
JPY
|
63,000,000
JPY
|
228,000,000
JPY
|
1,733,000,000
JPY
|
2,016,000,000
JPY
|
1,045,000,000
JPY
|
— |
1,677,000,000
JPY
|
JPY
|
2,016,000,000
JPY
|
1,188,000,000
JPY
|
433,000,000
JPY
|
1,622,000,000
JPY
|
— |
JPY
|
— |
711,000,000
JPY
|
1,351,000,000
JPY
|
188,000,000
JPY
|
235,000,000
JPY
|
52,000,000
JPY
|
— |
1,622,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,054,000,000
JPY
|
5,194,000,000
JPY
|
— | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,144,000,000
JPY
|
2,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
195,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
860,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
91,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
297,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
450,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
53,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,144,000,000
JPY
|
2,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
634,000,000
JPY
|
805,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
35,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
669,000,000
JPY
|
822,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,474,000,000
JPY
|
1,474,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
1,536,000,000
JPY
|
— |
1,474,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
1,046,000,000
JPY
|
— |
1,046,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— |