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 |
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 | — |
405,477,000,000
JPY
|
— | — |
66,941,000,000
JPY
|
— |
61,519,000,000
JPY
|
381,989,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — | — |
61,341,000,000
JPY
|
— |
56,319,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
222,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
398,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — |
| Depreciation | — |
3,674,000,000
JPY
|
— | — | — | — | — |
3,416,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — | — | — | — |
58,124,000,000
JPY
|
— |
54,092,000,000
JPY
|
— | — | — |
| Cost of sales | — |
324,489,000,000
JPY
|
— | — |
58,124,000,000
JPY
|
— |
54,092,000,000
JPY
|
309,698,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
32,966,000,000
JPY
|
— | — |
3,787,000,000
JPY
|
— |
3,967,000,000
JPY
|
31,413,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
124,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
56,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
233,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
47,389,000,000
JPY
|
— | — |
5,930,000,000
JPY
|
— |
4,337,000,000
JPY
|
40,734,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
48,021,000,000
JPY
|
— | — |
5,028,000,000
JPY
|
— |
3,459,000,000
JPY
|
40,877,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
80,987,000,000
JPY
|
— | — |
8,816,000,000
JPY
|
— |
7,426,000,000
JPY
|
72,291,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
154,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
310,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
8,330,000,000
JPY
|
— | — | — | — | — |
7,730,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
1,706,000,000
JPY
|
— | — |
942,000,000
JPY
|
— |
951,000,000
JPY
|
1,631,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
547,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
19,000,000
JPY
|
845,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,660,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,338,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
74,000,000
JPY
|
1,774,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,822,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
71,000,000
JPY
|
2,042,000,000
JPY
|
— | — |
| Impairment losses | — |
944,000,000
JPY
|
— | — | — | — | — |
1,344,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — |
6,000,000
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Other | — |
146,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
13,000,000
JPY
|
208,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
451,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
47,226,000,000
JPY
|
— | — |
5,755,000,000
JPY
|
— |
4,265,000,000
JPY
|
38,768,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
877,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
71,000,000
JPY
|
696,000,000
JPY
|
— | — |
| Income taxes - current | — |
15,090,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
1,000,000
JPY
|
12,683,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
174,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
15,264,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
6,000,000
JPY
|
13,605,000,000
JPY
|
— | — |
| Profit (loss) |
5,704,000,000
JPY
|
31,961,000,000
JPY
|
5,704,000,000
JPY
|
5,704,000,000
JPY
|
5,704,000,000
JPY
|
4,258,000,000
JPY
|
4,258,000,000
JPY
|
25,163,000,000
JPY
|
4,258,000,000
JPY
|
4,258,000,000
JPY
|