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 | ||||||||||
| Net sales | — |
18,717,665,000
JPY
|
— | — | — | — | — |
17,443,211,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — | — |
1,254,277,000
JPY
|
— |
1,185,008,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
14,125,210,000
JPY
|
— | — | — | — | — |
13,319,617,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
84,400,000
JPY
|
— |
84,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,432,000
JPY
|
— |
3,445,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,872,241,000
JPY
|
— | — | — | — | — |
3,037,522,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
4,592,455,000
JPY
|
— | — | — | — | — |
4,123,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,060,377,000
JPY
|
— | — |
710,019,000
JPY
|
— |
613,893,000
JPY
|
1,015,300,000
JPY
|
— | — |
| Operating profit (loss) | — |
720,213,000
JPY
|
— | — |
342,781,000
JPY
|
— |
649,225,000
JPY
|
1,086,072,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,729,000
JPY
|
— |
5,878,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
3,857,000
JPY
|
— | — | — | — | — |
513,000
JPY
|
— | — |
| Extraordinary income | — |
268,514,000
JPY
|
— | — |
332,500,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
449,958,000
JPY
|
— | — |
414,154,000
JPY
|
— |
6,395,000
JPY
|
21,935,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,408,000
JPY
|
— | — |
432,000
JPY
|
— |
516,000
JPY
|
4,210,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
24,054,000
JPY
|
— | — |
13,379,000
JPY
|
— |
3,040,000
JPY
|
15,035,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — | — | — | — |
279,833,000
JPY
|
— |
8,888,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
129,303,000
JPY
|
— | — | — | — | — |
43,218,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
195,913,000
JPY
|
— | — |
195,913,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Loss on sale of securities | — |
29,330,000
JPY
|
— | — |
29,330,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — |
109,794,000
JPY
|
— | — |
46,916,000
JPY
|
— |
41,727,000
JPY
|
92,707,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — |
JPY
|
— |
167,000
JPY
|
167,000
JPY
|
— | — |
| Other | — |
5,975,000
JPY
|
— | — |
4,206,000
JPY
|
— |
96,000
JPY
|
690,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
34,022,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,132,978,000
JPY
|
— | — |
846,605,000
JPY
|
— |
613,893,000
JPY
|
1,015,300,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
581,574,000
JPY
|
— | — |
218,794,000
JPY
|
— |
13,812,000
JPY
|
402,522,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,896,000
JPY
|
— | — |
2,280,000
JPY
|
— |
-11,050,000
JPY
|
-35,010,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
598,470,000
JPY
|
— | — |
221,074,000
JPY
|
— |
2,762,000
JPY
|
367,512,000
JPY
|
— | — |
| Profit (loss) |
625,530,000
JPY
|
534,508,000
JPY
|
625,530,000
JPY
|
625,530,000
JPY
|
625,530,000
JPY
|
611,131,000
JPY
|
611,131,000
JPY
|
647,788,000
JPY
|
611,131,000
JPY
|
611,131,000
JPY
|