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
                                                    
                                                
                                             |