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 | — | — | — |
13,517,774,000
JPY
|
— |
13,646,648,000
JPY
|
— | — |
| Net sales of goods | — | — | — |
328,482,000
JPY
|
— |
285,815,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — |
13,189,291,000
JPY
|
— |
13,360,832,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
158,463,000
JPY
|
— |
232,168,000
JPY
|
— | — |
| Depreciation | — | — | — |
29,711,000
JPY
|
— |
31,045,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
139,000
JPY
|
— |
1,890,000
JPY
|
— | — |
| Other | — | — | — |
544,169,000
JPY
|
— |
542,526,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
15,611,000
JPY
|
— |
10,257,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — |
10,118,476,000
JPY
|
— |
10,450,663,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
274,374,000
JPY
|
— |
234,892,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,024,652,000
JPY
|
— |
10,540,489,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
25,387,000
JPY
|
— |
15,611,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — |
1,308,614,000
JPY
|
— |
1,168,901,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
1,667,035,000
JPY
|
— |
1,308,614,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
96,444,000
JPY
|
— |
89,926,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,399,290,000
JPY
|
— |
2,384,505,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,529,572,000
JPY
|
— |
1,010,309,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,497,522,000
JPY
|
— |
3,091,717,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,328,000
JPY
|
— |
2,223,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,098,232,000
JPY
|
— |
707,211,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
467,268,000
JPY
|
— |
316,345,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
397,562,000
JPY
|
— |
245,642,000
JPY
|
— | — |
| Other | — | — | — |
41,778,000
JPY
|
— |
52,877,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
135,919,000
JPY
|
— |
119,836,000
JPY
|
— | — |
| Bonuses | — | — | — |
174,007,000
JPY
|
— |
147,354,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,393,000
JPY
|
— |
8,309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,862,000
JPY
|
— |
1,594,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
35,927,000
JPY
|
— |
13,247,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,938,000
JPY
|
— |
1,219,000
JPY
|
— | — |
| Sales discounts | — | — | — |
JPY
|
— |
1,884,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — | — |
1,535,965,000
JPY
|
— |
1,018,619,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
382,403,000
JPY
|
— |
273,429,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
16,185,000
JPY
|
— |
13,347,000
JPY
|
— | — |
| Income taxes | — | — | — |
398,589,000
JPY
|
— |
286,777,000
JPY
|
— | — |
| Profit (loss) |
1,137,376,000
JPY
|
1,137,376,000
JPY
|
1,137,376,000
JPY
|
1,137,376,000
JPY
|
731,841,000
JPY
|
731,841,000
JPY
|
731,841,000
JPY
|
731,841,000
JPY
|