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 |
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 |
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 | — |
8,376,016,000
JPY
|
— |
8,376,016,000
JPY
|
1,634,439,000
JPY
|
— |
JPY
|
6,741,576,000
JPY
|
8,005,226,000
JPY
|
7,100,488,000
JPY
|
— |
1,467,728,000
JPY
|
7,100,488,000
JPY
|
6,813,073,000
JPY
|
— |
JPY
|
— |
5,632,759,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
239,239,000
JPY
|
— | — | — | — | — | — |
239,239,000
JPY
|
— | — | — |
226,389,000
JPY
|
226,389,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
62,440,000
JPY
|
— | — | — | — |
62,353,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
5,455,732,000
JPY
|
— | — | — | — | — | — |
5,247,591,000
JPY
|
— | — | — |
4,160,927,000
JPY
|
4,034,450,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,802,529,000
JPY
|
— | — | — | — | — | — |
1,722,674,000
JPY
|
— | — | — |
1,553,588,000
JPY
|
1,476,008,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
1,117,753,000
JPY
|
— |
2,165,181,000
JPY
|
254,385,000
JPY
|
— |
-1,047,428,000
JPY
|
1,910,796,000
JPY
|
1,034,959,000
JPY
|
2,323,110,000
JPY
|
— |
371,247,000
JPY
|
1,385,971,000
JPY
|
1,302,614,000
JPY
|
— |
-937,139,000
JPY
|
— |
1,951,863,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
209,000
JPY
|
— | — | — | — | — | — |
283,000
JPY
|
— | — | — |
32,000
JPY
|
125,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,920,283,000
JPY
|
— | — | — | — | — | — |
2,757,634,000
JPY
|
— | — | — |
2,939,560,000
JPY
|
2,778,623,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,181,452,000
JPY
|
— | — | — | — | — | — |
1,097,706,000
JPY
|
— | — | — |
1,459,812,000
JPY
|
1,376,081,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
138,752,000
JPY
|
— | — | — | — | — | — |
139,198,000
JPY
|
— | — | — |
139,922,000
JPY
|
140,401,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
36,443,000
JPY
|
— | — | — | — | — | — |
36,443,000
JPY
|
— | — | — |
40,266,000
JPY
|
40,266,000
JPY
|
— | — | — | — |
| Other | — |
8,259,000
JPY
|
— | — | — | — | — | — |
8,631,000
JPY
|
— | — | — |
11,275,000
JPY
|
11,661,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
102,000
JPY
|
102,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
39,593,000
JPY
|
— | — | — | — | — | — |
40,708,000
JPY
|
— | — | — |
33,027,000
JPY
|
34,140,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
75,053,000
JPY
|
— | — | — | — | — | — |
76,451,000
JPY
|
— | — | — |
66,081,000
JPY
|
66,934,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
6,558,000
JPY
|
6,558,000
JPY
|
— | — | — | — |
| Other | — |
3,173,000
JPY
|
— | — | — | — | — | — |
3,457,000
JPY
|
— | — | — |
1,048,000
JPY
|
788,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
47,525,000
JPY
|
— | — | — | — | — | — |
47,525,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,133,927,000
JPY
|
— | — | — | — | — | — |
1,050,181,000
JPY
|
— | — | — |
1,459,915,000
JPY
|
1,376,184,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
349,764,000
JPY
|
— | — | — | — | — | — |
318,212,000
JPY
|
— | — | — |
521,681,000
JPY
|
491,946,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-6,662,000
JPY
|
— | — | — | — | — | — |
-7,764,000
JPY
|
— | — | — |
-31,058,000
JPY
|
-29,758,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
343,102,000
JPY
|
— | — | — | — | — | — |
310,448,000
JPY
|
— | — | — |
490,623,000
JPY
|
462,188,000
JPY
|
— | — | — | — |
| Profit (loss) |
739,732,000
JPY
|
790,824,000
JPY
|
739,732,000
JPY
|
— | — |
739,732,000
JPY
|
— | — |
739,732,000
JPY
|
— |
913,996,000
JPY
|
— |
969,291,000
JPY
|
913,996,000
JPY
|
913,996,000
JPY
|
— |
913,996,000
JPY
|
— |