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 |
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 |
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 | — | — | — |
JPY
|
87,879,000
JPY
|
49,540,252,000
JPY
|
49,540,252,000
JPY
|
49,452,372,000
JPY
|
4,227,148,000
JPY
|
45,225,224,000
JPY
|
— | — | — |
43,176,624,000
JPY
|
43,093,202,000
JPY
|
43,176,624,000
JPY
|
4,111,210,000
JPY
|
38,981,992,000
JPY
|
JPY
|
— |
83,422,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Lease sales | — | — | — | — | — |
32,071,264,000
JPY
|
— | — | — | — | — | — | — |
30,288,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Installment sales | — | — | — | — | — |
12,812,196,000
JPY
|
— | — | — | — | — | — | — |
8,324,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance revenue | — | — | — | — | — |
66,972,000
JPY
|
— | — | — | — | — | — | — |
60,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other net sales | — | — | — | — | — |
369,299,000
JPY
|
— | — | — | — | — | — | — |
393,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,243,000
JPY
|
— | — | — | — | — | — | — |
137,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
246,178,000
JPY
|
— | — | — | — | — | — | — |
226,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Office expenses | — | — | — | — | — |
74,832,000
JPY
|
— | — | — | — | — | — | — |
47,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
101,925,000
JPY
|
— | — | — | — | — | — | — |
89,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
28,884,000
JPY
|
— | — | — | — | — | — | — |
25,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Lease costs | — | — | — | — | — |
28,933,105,000
JPY
|
— | — | — | — | — | — | — |
27,494,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Installment costs | — | — | — | — | — |
11,951,258,000
JPY
|
— | — | — | — | — | — | — |
7,912,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
45,519,311,000
JPY
|
— | — | — | — | — | — | — |
39,749,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital costs | — | — | — | — | — |
1,491,450,000
JPY
|
— | — | — | — | — | — | — |
1,312,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other cost of sales | — | — | — | — | — |
178,614,000
JPY
|
— | — | — | — | — | — | — |
221,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,489,234,000
JPY
|
— | — | — | — | — | — | — |
2,383,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-239,878,000
JPY
|
— | — | — | — | — | — | — |
-170,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
696,483,000
JPY
|
— | — | — | — | — | — | — |
702,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,020,940,000
JPY
|
— | — | — | — | — | — | — |
3,427,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-804,889,000
JPY
|
26,193,000
JPY
|
1,531,707,000
JPY
|
2,336,595,000
JPY
|
2,310,403,000
JPY
|
924,878,000
JPY
|
1,385,525,000
JPY
|
— | — | — |
1,043,630,000
JPY
|
1,791,753,000
JPY
|
1,819,473,000
JPY
|
994,025,000
JPY
|
797,727,000
JPY
|
-775,843,000
JPY
|
— |
27,721,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,869,799,000
JPY
|
— | — | — | — | — | — | — |
1,266,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — |
354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
403,897,000
JPY
|
— | — | — | — | — | — | — |
277,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
35,130,000
JPY
|
— | — | — | — | — | — | — |
28,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,647,000
JPY
|
— | — | — | — | — | — | — |
52,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
65,805,000
JPY
|
— | — | — | — | — | — | — |
54,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
62,320,000
JPY
|
— | — | — | — | — | — | — |
144,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
37,978,000
JPY
|
37,978,000
JPY
|
— |
37,978,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,807,479,000
JPY
|
— | — | — | — | — | — | — |
1,121,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
542,890,000
JPY
|
— | — | — | — | — | — | — |
290,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
105,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
30,096,000
JPY
|
— | — | — | — | — | — | — |
83,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
572,986,000
JPY
|
— | — | — | — | — | — | — |
373,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
1,234,492,000
JPY
|
1,234,492,000
JPY
|
— | — |
1,234,492,000
JPY
|
— | — | — | — |
1,234,492,000
JPY
|
748,316,000
JPY
|
748,316,000
JPY
|
748,316,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
748,316,000
JPY
|