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 |
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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
18,761,000
JPY
|
— |
24,411,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,542,585,000
JPY
|
— |
1,430,472,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
22,532,000
JPY
|
— |
12,205,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
845,912,000
JPY
|
— |
773,138,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
862,064,000
JPY
|
— |
787,784,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
2,388,497,000
JPY
|
— |
2,203,610,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
9,713,000
JPY
|
— |
7,978,000
JPY
|
— | — |
| Interest income | — | — | — |
185,000
JPY
|
— |
84,000
JPY
|
— | — |
| Interest on securities | — | — | — |
750,000
JPY
|
— |
4,025,000
JPY
|
— | — |
| Other | — | — | — |
4,490,000
JPY
|
— |
5,845,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,347,000
JPY
|
— |
28,324,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
25,216,000
JPY
|
— |
635,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,184,000
JPY
|
— |
2,020,000
JPY
|
— | — |
| Other | — | — | — |
2,823,000
JPY
|
— |
650,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,195,000
JPY
|
— |
13,677,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
139,000
JPY
|
— |
2,418,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
887,142,000
JPY
|
— |
786,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
177,683,000
JPY
|
— |
288,061,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
25,216,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
59,277,000
JPY
|
— |
20,586,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
139,000
JPY
|
— |
1,618,000
JPY
|
— | — |
| Income taxes | — | — | — |
236,960,000
JPY
|
— |
308,647,000
JPY
|
— | — |
| Profit (loss) |
650,181,000
JPY
|
650,181,000
JPY
|
650,181,000
JPY
|
650,181,000
JPY
|
477,353,000
JPY
|
477,353,000
JPY
|
477,353,000
JPY
|
477,353,000
JPY
|