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 |
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 | — |
45,618,000,000
JPY
|
— | — |
42,859,000,000
JPY
|
— |
33,658,000,000
JPY
|
36,098,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
326,000,000
JPY
|
— | — |
235,000,000
JPY
|
— |
239,000,000
JPY
|
316,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
160,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
38,649,000,000
JPY
|
— | — |
37,290,000,000
JPY
|
— |
28,923,000,000
JPY
|
29,742,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,462,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
— |
2,471,000,000
JPY
|
3,090,000,000
JPY
|
— | — |
| Personnel expenses | — |
1,304,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— |
903,000,000
JPY
|
1,187,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
3,480,000,000
JPY
|
— | — |
2,954,000,000
JPY
|
— |
2,605,000,000
JPY
|
3,359,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,969,000,000
JPY
|
— | — |
5,569,000,000
JPY
|
— |
4,735,000,000
JPY
|
6,356,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,506,000,000
JPY
|
— | — |
2,794,000,000
JPY
|
— |
2,264,000,000
JPY
|
3,265,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
10,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
84,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
528,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
15,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
271,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Other | — |
3,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
30,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
77,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
75,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
111,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
187,000,000
JPY
|
117,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
84,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
| Other | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Extraordinary losses | — |
75,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
224,000,000
JPY
|
224,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,404,000,000
JPY
|
— | — |
2,863,000,000
JPY
|
— |
2,381,000,000
JPY
|
3,134,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,060,000,000
JPY
|
— | — |
785,000,000
JPY
|
— |
751,000,000
JPY
|
1,133,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
| Income taxes - deferred | — |
-82,000,000
JPY
|
— | — |
-86,000,000
JPY
|
— |
-35,000,000
JPY
|
-73,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
978,000,000
JPY
|
— | — |
699,000,000
JPY
|
— |
716,000,000
JPY
|
1,059,000,000
JPY
|
— | — |
| Profit (loss) |
2,164,000,000
JPY
|
2,426,000,000
JPY
|
2,164,000,000
JPY
|
2,164,000,000
JPY
|
2,164,000,000
JPY
|
1,665,000,000
JPY
|
1,665,000,000
JPY
|
2,075,000,000
JPY
|
1,665,000,000
JPY
|
1,665,000,000
JPY
|