Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,837,811,000
JPY
|
— |
5,746,055,000
JPY
|
2,091,755,000
JPY
|
— |
JPY
|
— |
7,837,811,000
JPY
|
JPY
|
7,419,439,000
JPY
|
— | — |
7,419,439,000
JPY
|
2,110,091,000
JPY
|
— |
5,309,347,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,831,899,000
JPY
|
— |
5,257,629,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
77,791,000
JPY
|
— |
80,125,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
72,115,000
JPY
|
— |
92,533,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
44,970,000
JPY
|
— |
45,663,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
17,892,000
JPY
|
— |
19,780,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,068,247,000
JPY
|
— |
1,183,587,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
153,041,000
JPY
|
— |
174,712,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,478,612,000
JPY
|
— |
950,987,000
JPY
|
527,624,000
JPY
|
— |
-540,948,000
JPY
|
— |
937,663,000
JPY
|
-706,713,000
JPY
|
978,221,000
JPY
|
— | — |
1,684,935,000
JPY
|
460,293,000
JPY
|
— |
1,224,641,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
999,346,000
JPY
|
— |
1,048,593,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,005,911,000
JPY
|
— |
2,161,809,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
93,474,000
JPY
|
— |
115,444,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
7,610,000
JPY
|
— |
7,391,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,274,000
JPY
|
— |
12,213,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— |
758,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,227,000
JPY
|
— |
1,266,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
61,682,000
JPY
|
— |
70,372,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
6,338,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
505,000
JPY
|
— |
30,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
998,840,000
JPY
|
— |
1,054,901,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
333,656,000
JPY
|
— |
372,969,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
6,338,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
505,000
JPY
|
— |
30,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-60,479,000
JPY
|
— |
-34,125,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
273,177,000
JPY
|
— |
338,844,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
725,662,000
JPY
|
— | — |
725,662,000
JPY
|
— |
725,662,000
JPY
|
725,662,000
JPY
|
— |
716,057,000
JPY
|
716,057,000
JPY
|
716,057,000
JPY
|
— | — |
716,057,000
JPY
|
— |