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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
3,072,417,000
JPY
|
— | — |
JPY
|
630,401,000
JPY
|
— |
492,362,000
JPY
|
1,949,653,000
JPY
|
3,072,417,000
JPY
|
2,505,656,000
JPY
|
JPY
|
— |
3,640,002,000
JPY
|
— |
729,705,000
JPY
|
3,640,002,000
JPY
|
— |
404,640,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
32,520,000
JPY
|
— | — | — |
7,226,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
3,039,897,000
JPY
|
— | — | — |
3,632,775,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
120,271,000
JPY
|
— | — | — |
118,878,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,323,000
JPY
|
— | — | — |
13,121,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
2,005,491,000
JPY
|
— | — | — |
2,188,838,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
17,843,000
JPY
|
— | — | — |
9,325,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,047,776,000
JPY
|
— | — | — |
2,132,931,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
936,551,000
JPY
|
— | — | — |
970,446,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-129,000
JPY
|
— | — | — |
62,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
560,979,000
JPY
|
— | — |
-472,890,000
JPY
|
150,582,000
JPY
|
— |
367,419,000
JPY
|
42,977,000
JPY
|
88,089,000
JPY
|
558,000,000
JPY
|
-497,131,000
JPY
|
— |
536,623,000
JPY
|
— |
199,751,000
JPY
|
1,033,755,000
JPY
|
— |
276,003,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,024,641,000
JPY
|
— | — | — |
1,507,070,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
122,937,000
JPY
|
— | — | — |
533,438,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,515,000
JPY
|
— | — | — |
11,962,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
50,719,000
JPY
|
— | — | — |
10,583,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,060,000
JPY
|
— | — | — |
4,013,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,871,000
JPY
|
— | — | — |
13,768,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — |
103,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,200,000
JPY
|
— | — | — |
25,661,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
82,274,000
JPY
|
— | — | — |
507,777,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,750,000
JPY
|
— | — | — |
142,346,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
43,200,000
JPY
|
— | — | — |
1,908,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
23,752,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
25,852,000
JPY
|
— | — | — |
1,735,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
31,602,000
JPY
|
— | — | — |
144,082,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
50,671,000
JPY
|
50,671,000
JPY
|
— | — |
50,671,000
JPY
|
— | — |
50,671,000
JPY
|
— | — |
363,695,000
JPY
|
363,695,000
JPY
|
363,695,000
JPY
|
— | — |
363,695,000
JPY
|
— |