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 | — |
6,748,255,000
JPY
|
— | — |
4,236,853,000
JPY
|
— |
4,484,463,000
JPY
|
5,931,700,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
4,495,684,000
JPY
|
— | — |
2,834,126,000
JPY
|
— |
2,860,709,000
JPY
|
3,925,332,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
162,054,000
JPY
|
— | — |
90,120,000
JPY
|
— |
85,920,000
JPY
|
104,775,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
13,633,000
JPY
|
— |
14,550,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,724,136,000
JPY
|
— | — |
1,184,368,000
JPY
|
— |
1,221,546,000
JPY
|
1,532,328,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
641,000
JPY
|
— | — |
JPY
|
— |
664,000
JPY
|
453,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
2,252,571,000
JPY
|
— | — |
1,402,726,000
JPY
|
— |
1,623,754,000
JPY
|
2,006,368,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
509,616,000
JPY
|
— | — |
240,375,000
JPY
|
— |
576,207,000
JPY
|
627,048,000
JPY
|
— | — |
| Operating profit (loss) | — |
528,434,000
JPY
|
— | — |
218,358,000
JPY
|
— |
402,207,000
JPY
|
474,039,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,477,000
JPY
|
— |
263,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
14,962,000
JPY
|
— | — |
59,431,000
JPY
|
— |
177,315,000
JPY
|
156,191,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,576,000
JPY
|
— | — |
5,117,000
JPY
|
— |
311,000
JPY
|
8,680,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,482,000
JPY
|
— | — |
4,580,000
JPY
|
— |
3,164,000
JPY
|
3,021,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
33,780,000
JPY
|
— | — |
37,414,000
JPY
|
— |
3,316,000
JPY
|
3,183,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
496,000
JPY
|
— | — |
216,000
JPY
|
— |
152,000
JPY
|
161,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
509,616,000
JPY
|
— | — |
240,375,000
JPY
|
— |
576,207,000
JPY
|
627,048,000
JPY
|
— | — |
| Income taxes - current | — |
216,319,000
JPY
|
— | — |
83,001,000
JPY
|
— |
189,065,000
JPY
|
222,710,000
JPY
|
— | — |
| Income taxes - deferred | — |
-32,539,000
JPY
|
— | — |
-9,224,000
JPY
|
— |
-35,123,000
JPY
|
-42,174,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
183,779,000
JPY
|
— | — |
73,776,000
JPY
|
— |
153,942,000
JPY
|
180,536,000
JPY
|
— | — |
| Profit (loss) |
166,598,000
JPY
|
325,837,000
JPY
|
166,598,000
JPY
|
166,598,000
JPY
|
166,598,000
JPY
|
422,264,000
JPY
|
422,264,000
JPY
|
446,511,000
JPY
|
422,264,000
JPY
|
422,264,000
JPY
|