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 | — |
62,187,000,000
JPY
|
59,758,000,000
JPY
|
61,834,000,000
JPY
|
— | — |
-17,000,000
JPY
|
62,205,000,000
JPY
|
2,446,000,000
JPY
|
— |
51,640,000,000
JPY
|
51,151,000,000
JPY
|
49,353,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
51,667,000,000
JPY
|
2,313,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
45,622,000,000
JPY
|
— |
45,592,000,000
JPY
|
— | — | — | — | — | — |
40,233,000,000
JPY
|
40,010,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
6,941,000,000
JPY
|
— |
6,699,000,000
JPY
|
— | — | — | — | — | — |
5,469,000,000
JPY
|
5,245,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
137,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
8,858,000,000
JPY
|
— |
8,752,000,000
JPY
|
— | — | — | — | — | — |
5,243,000,000
JPY
|
5,177,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
9,623,000,000
JPY
|
11,267,000,000
JPY
|
9,542,000,000
JPY
|
— | — |
-2,380,000,000
JPY
|
12,003,000,000
JPY
|
736,000,000
JPY
|
— |
5,936,000,000
JPY
|
5,894,000,000
JPY
|
7,194,000,000
JPY
|
— |
-2,030,000,000
JPY
|
— |
7,966,000,000
JPY
|
771,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
16,564,000,000
JPY
|
— |
16,242,000,000
JPY
|
— | — | — | — | — | — |
11,406,000,000
JPY
|
11,140,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
1,592,000,000
JPY
|
— |
1,599,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
86,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
751,000,000
JPY
|
— |
670,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
851,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — | — | — |
825,000,000
JPY
|
831,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
8,853,000,000
JPY
|
— |
8,712,000,000
JPY
|
— | — | — | — | — | — |
5,222,000,000
JPY
|
5,157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,778,000,000
JPY
|
— |
2,747,000,000
JPY
|
— | — | — | — | — | — |
1,716,000,000
JPY
|
1,674,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-12,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — | — | — | — |
-147,000,000
JPY
|
-133,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,766,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — | — | — | — |
1,568,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,998,000,000
JPY
|
6,086,000,000
JPY
|
— |
5,998,000,000
JPY
|
5,998,000,000
JPY
|
5,998,000,000
JPY
|
— | — | — |
3,616,000,000
JPY
|
3,653,000,000
JPY
|
3,616,000,000
JPY
|
— |
3,616,000,000
JPY
|
— |
3,616,000,000
JPY
|
— | — |