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 | — |
12,935,995,000
JPY
|
— | — |
10,852,080,000
JPY
|
— |
10,205,354,000
JPY
|
12,357,899,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of goods | — | — | — | — |
327,721,000
JPY
|
— |
851,958,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — | — |
10,524,358,000
JPY
|
— |
9,353,395,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
4,873,000
JPY
|
— |
3,332,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — |
9,166,655,000
JPY
|
— |
8,503,904,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — |
214,715,000
JPY
|
— |
177,463,000
JPY
|
— | — | — |
| Total | — | — | — | — |
219,588,000
JPY
|
— |
180,795,000
JPY
|
— | — | — |
| Cost of sales | — |
10,098,557,000
JPY
|
— | — |
9,220,828,000
JPY
|
— |
8,654,698,000
JPY
|
9,682,611,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
8,090,000
JPY
|
— |
4,873,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — |
211,417,000
JPY
|
— |
175,751,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — |
160,398,000
JPY
|
— |
149,456,000
JPY
|
— | — | — |
| Total | — | — | — | — |
9,327,054,000
JPY
|
— |
8,653,361,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — |
296,587,000
JPY
|
— |
160,398,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — |
9,009,410,000
JPY
|
— |
8,478,946,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,525,000
JPY
|
— |
104,809,000
JPY
|
— | — | — |
| Depreciation | — |
27,593,000
JPY
|
— | — |
24,067,000
JPY
|
— |
32,177,000
JPY
|
35,165,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,299,092,000
JPY
|
— | — |
1,330,638,000
JPY
|
— |
1,292,410,000
JPY
|
2,289,895,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
35,000
JPY
|
— |
-13,000
JPY
|
— | — | — |
| Other | — | — | — | — |
411,243,000
JPY
|
— |
358,422,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
88,374,000
JPY
|
— |
78,252,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
536,778,000
JPY
|
— | — |
361,892,000
JPY
|
— |
327,553,000
JPY
|
381,735,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,374,000
JPY
|
— | — |
1,780,000
JPY
|
— |
4,017,000
JPY
|
1,130,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,837,438,000
JPY
|
— | — |
1,631,251,000
JPY
|
— |
1,550,655,000
JPY
|
2,675,287,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
538,346,000
JPY
|
— | — |
300,613,000
JPY
|
— |
258,245,000
JPY
|
385,392,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
2,217,000
JPY
|
— | — |
1,786,000
JPY
|
— |
JPY
|
344,000
JPY
|
— | — |
| Non-operating income | — |
14,871,000
JPY
|
— | — |
77,447,000
JPY
|
— |
92,722,000
JPY
|
21,191,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,930,000
JPY
|
— | — |
8,935,000
JPY
|
— |
16,969,000
JPY
|
11,671,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
15,499,000
JPY
|
— |
12,799,000
JPY
|
— | — | — |
| Sample expenses | — | — | — | — |
8,383,000
JPY
|
— |
10,438,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
110,716,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,821,000
JPY
|
— | — |
15,821,000
JPY
|
— |
20,787,000
JPY
|
20,787,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
16,439,000
JPY
|
— | — |
16,168,000
JPY
|
— |
23,414,000
JPY
|
24,848,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
618,000
JPY
|
— | — |
347,000
JPY
|
— |
2,626,000
JPY
|
4,061,000
JPY
|
— | — |
| Extraordinary losses | — |
13,034,000
JPY
|
— | — |
12,892,000
JPY
|
— |
16,729,000
JPY
|
16,770,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
316,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
110,400,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
523,744,000
JPY
|
— | — |
349,000,000
JPY
|
— |
310,824,000
JPY
|
475,681,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
13,034,000
JPY
|
— | — |
12,892,000
JPY
|
— |
16,729,000
JPY
|
16,770,000
JPY
|
— | — |
| Income taxes - current | — |
71,419,000
JPY
|
— | — |
47,273,000
JPY
|
— |
43,255,000
JPY
|
44,518,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,451,000
JPY
|
— | — |
-6,556,000
JPY
|
— |
-9,098,000
JPY
|
-11,731,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
65,968,000
JPY
|
— | — |
40,717,000
JPY
|
— |
34,156,000
JPY
|
32,786,000
JPY
|
— | — |
| Profit (loss) |
308,282,000
JPY
|
457,775,000
JPY
|
308,282,000
JPY
|
308,282,000
JPY
|
308,282,000
JPY
|
276,668,000
JPY
|
276,668,000
JPY
|
442,894,000
JPY
|
276,668,000
JPY
|
276,668,000
JPY
|