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 | ||||||||||||||||||
| Net sales | — |
38,016,456,000
JPY
|
15,085,349,000
JPY
|
25,839,154,000
JPY
|
— |
40,924,503,000
JPY
|
— |
-2,908,047,000
JPY
|
16,823,539,000
JPY
|
23,176,065,000
JPY
|
34,944,590,000
JPY
|
— |
32,280,678,000
JPY
|
15,032,521,000
JPY
|
11,768,524,000
JPY
|
— | — |
-2,663,911,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
27,335,687,000
JPY
|
— | — | — | — | — | — |
11,936,108,000
JPY
|
— | — | — |
21,987,641,000
JPY
|
10,044,848,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
6,542,342,000
JPY
|
— | — | — | — | — | — |
3,056,165,000
JPY
|
— | — | — |
6,089,628,000
JPY
|
2,909,539,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
137,182,000
JPY
|
— | — | — | — | — | — |
123,517,000
JPY
|
— | — | — |
123,812,000
JPY
|
108,448,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,680,768,000
JPY
|
— | — | — | — | — | — |
4,887,430,000
JPY
|
— | — | — |
10,293,037,000
JPY
|
4,987,673,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,138,426,000
JPY
|
1,405,243,000
JPY
|
2,736,370,000
JPY
|
— |
4,141,613,000
JPY
|
— |
-3,187,000
JPY
|
1,831,265,000
JPY
|
2,946,595,000
JPY
|
4,206,496,000
JPY
|
— |
4,203,409,000
JPY
|
2,078,133,000
JPY
|
1,259,901,000
JPY
|
— | — |
-3,086,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
156,661,000
JPY
|
— | — | — | — | — | — |
9,704,000
JPY
|
— | — | — |
132,813,000
JPY
|
14,130,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,492,824,000
JPY
|
— | — | — | — | — | — |
2,249,224,000
JPY
|
— | — | — |
4,446,939,000
JPY
|
2,542,126,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
9,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,657,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
2,513,000
JPY
|
— | — | — | — | — | — |
312,717,000
JPY
|
— | — | — |
2,303,000
JPY
|
351,519,000
JPY
|
— | — | — | — |
| Non-operating income | — |
378,943,000
JPY
|
— | — | — | — | — | — |
425,903,000
JPY
|
— | — | — |
271,636,000
JPY
|
472,029,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
24,195,000
JPY
|
— | — | — | — | — | — |
18,451,000
JPY
|
— | — | — |
34,670,000
JPY
|
20,697,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
7,080,000
JPY
|
7,080,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
1,652,000
JPY
|
1,652,000
JPY
|
JPY
|
— |
1,652,000
JPY
|
— |
JPY
|
— |
JPY
|
6,400,000
JPY
|
— |
6,400,000
JPY
|
— |
6,400,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
24,545,000
JPY
|
— | — | — | — | — | — |
7,944,000
JPY
|
— | — | — |
28,106,000
JPY
|
8,035,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,337,000
JPY
|
— | — | — | — | — |
| Other | — |
3,648,000
JPY
|
— | — | — | — | — | — |
238,000
JPY
|
— | — | — |
1,334,000
JPY
|
430,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,492,824,000
JPY
|
— | — | — | — | — | — |
2,249,224,000
JPY
|
— | — | — |
4,454,020,000
JPY
|
2,549,207,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
7,080,000
JPY
|
7,080,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,252,156,000
JPY
|
— | — | — | — | — | — |
655,333,000
JPY
|
— | — | — |
1,232,200,000
JPY
|
683,838,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
17,826,000
JPY
|
— | — | — | — | — | — |
-39,107,000
JPY
|
— | — | — |
112,894,000
JPY
|
46,218,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,269,982,000
JPY
|
— | — | — | — | — | — |
616,226,000
JPY
|
— | — | — |
1,345,095,000
JPY
|
730,057,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,632,998,000
JPY
|
3,222,841,000
JPY
|
— | — |
1,632,998,000
JPY
|
— |
1,632,998,000
JPY
|
— |
1,632,998,000
JPY
|
— | — |
1,819,150,000
JPY
|
3,108,925,000
JPY
|
1,819,150,000
JPY
|
— |
1,819,150,000
JPY
|
1,819,150,000
JPY
|
— |