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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
1,776,478,000
JPY
|
— |
1,728,828,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,050,488,000
JPY
|
— |
874,064,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
47,209,000
JPY
|
— |
96,250,000
JPY
|
— | — |
| Depreciation | — | — | — |
6,176,000
JPY
|
— |
698,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
571,076,000
JPY
|
— |
584,012,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
95,700,000
JPY
|
— |
86,403,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
154,914,000
JPY
|
— |
270,751,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
154,773,000
JPY
|
— |
269,684,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
725,990,000
JPY
|
— |
854,764,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
506,000
JPY
|
— |
198,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
995,000
JPY
|
— |
164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
JPY
|
— |
28,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
2,567,000
JPY
|
— |
738,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
657,000
JPY
|
— |
282,000
JPY
|
— | — |
| Other | — | — | — |
98,000
JPY
|
— |
93,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
2,709,000
JPY
|
— |
1,805,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
132,000
JPY
|
— |
92,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,710,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
830,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
151,057,000
JPY
|
— |
269,849,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
55,758,000
JPY
|
— |
77,927,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
4,710,000
JPY
|
— |
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-12,940,000
JPY
|
— |
-14,300,000
JPY
|
— | — |
| Income taxes | — | — | — |
42,818,000
JPY
|
— |
63,626,000
JPY
|
— | — |
| Profit (loss) |
108,239,000
JPY
|
108,239,000
JPY
|
108,239,000
JPY
|
108,239,000
JPY
|
206,222,000
JPY
|
206,222,000
JPY
|
206,222,000
JPY
|
206,222,000
JPY
|