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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
19,166,906,000
JPY
|
— | — |
17,977,366,000
JPY
|
— |
15,630,094,000
JPY
|
15,921,300,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
14,146,485,000
JPY
|
— | — |
13,267,608,000
JPY
|
— |
11,371,219,000
JPY
|
11,605,941,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
198,654,000
JPY
|
— |
185,714,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
220,617,000
JPY
|
— |
212,602,000
JPY
|
— | — | — |
| Depreciation | — |
120,929,000
JPY
|
— | — |
100,867,000
JPY
|
— |
88,093,000
JPY
|
92,088,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,013,041,000
JPY
|
— | — |
2,637,212,000
JPY
|
— |
2,468,145,000
JPY
|
2,570,938,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-4,811,000
JPY
|
— | — |
-4,800,000
JPY
|
— |
2,800,000
JPY
|
2,821,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
2,046,170,000
JPY
|
— | — |
2,073,855,000
JPY
|
— |
1,785,032,000
JPY
|
1,765,217,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,007,379,000
JPY
|
— | — |
2,072,545,000
JPY
|
— |
1,790,730,000
JPY
|
1,744,420,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
5,020,420,000
JPY
|
— | — |
4,709,757,000
JPY
|
— |
4,258,875,000
JPY
|
4,315,359,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
136,000
JPY
|
— | — |
900,000
JPY
|
— |
84,000
JPY
|
32,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
83,213,000
JPY
|
— | — |
43,594,000
JPY
|
— |
20,725,000
JPY
|
49,161,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
23,286,000
JPY
|
— |
10,764,000
JPY
|
— | — | — |
| Other | — |
4,747,000
JPY
|
— | — |
2,935,000
JPY
|
— |
785,000
JPY
|
1,750,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
44,620,000
JPY
|
— |
37,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,803,000
JPY
|
— | — |
3,339,000
JPY
|
— |
989,000
JPY
|
1,296,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
44,422,000
JPY
|
— | — |
42,284,000
JPY
|
— |
26,423,000
JPY
|
28,364,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,231,000
JPY
|
— | — |
556,000
JPY
|
— |
1,480,000
JPY
|
3,114,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,046,170,000
JPY
|
— | — |
2,073,855,000
JPY
|
— |
1,785,032,000
JPY
|
1,765,217,000
JPY
|
— | — |
| Income taxes - current | — |
536,413,000
JPY
|
— | — |
465,962,000
JPY
|
— |
524,808,000
JPY
|
537,504,000
JPY
|
— | — |
| Income taxes - deferred | — |
70,288,000
JPY
|
— | — |
74,102,000
JPY
|
— |
-74,050,000
JPY
|
-75,501,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Employee salaries | — | — | — | — |
867,152,000
JPY
|
— |
636,225,000
JPY
|
— | — | — |
| Income taxes | — |
606,701,000
JPY
|
— | — |
540,065,000
JPY
|
— |
450,758,000
JPY
|
462,002,000
JPY
|
— | — |
| Profit (loss) |
1,533,789,000
JPY
|
1,439,468,000
JPY
|
1,533,789,000
JPY
|
1,533,789,000
JPY
|
1,533,789,000
JPY
|
1,334,274,000
JPY
|
1,334,274,000
JPY
|
1,303,214,000
JPY
|
1,334,274,000
JPY
|
1,334,274,000
JPY
|