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 | — |
3,705,853,000
JPY
|
— | — |
3,705,853,000
JPY
|
— |
3,254,384,000
JPY
|
3,254,384,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
4,816,000
JPY
|
— |
8,647,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,373,666,000
JPY
|
— | — |
2,373,666,000
JPY
|
— |
2,202,006,000
JPY
|
2,202,006,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
997,113,000
JPY
|
— | — |
994,681,000
JPY
|
— |
755,219,000
JPY
|
760,130,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
996,000
JPY
|
— | — |
996,000
JPY
|
— |
2,004,000
JPY
|
2,004,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
335,072,000
JPY
|
— | — |
337,505,000
JPY
|
— |
297,158,000
JPY
|
292,247,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
121,000
JPY
|
— | — |
377,000
JPY
|
— |
279,000
JPY
|
12,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,332,186,000
JPY
|
— | — |
1,332,186,000
JPY
|
— |
1,052,377,000
JPY
|
1,052,377,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
326,195,000
JPY
|
— | — |
331,884,000
JPY
|
— |
299,314,000
JPY
|
291,136,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
1,536,000
JPY
|
— | — |
4,792,000
JPY
|
— |
10,663,000
JPY
|
7,396,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
81,000
JPY
|
— | — |
81,000
JPY
|
— |
14,000
JPY
|
14,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
129,000
JPY
|
— | — |
129,000
JPY
|
— |
71,000
JPY
|
71,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
10,413,000
JPY
|
— | — |
10,413,000
JPY
|
— |
8,507,000
JPY
|
8,507,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
212,000
JPY
|
— | — |
212,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
23,499,000
JPY
|
— | — |
JPY
|
— |
15,613,000
JPY
|
44,298,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
302,696,000
JPY
|
— | — |
331,884,000
JPY
|
— |
283,700,000
JPY
|
246,838,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
JPY
|
— |
15,613,000
JPY
|
15,613,000
JPY
|
— | — |
| Income taxes - current | — |
189,630,000
JPY
|
— | — |
189,338,000
JPY
|
— |
109,620,000
JPY
|
109,910,000
JPY
|
— | — |
| Income taxes - deferred | — |
-46,883,000
JPY
|
— | — |
-46,883,000
JPY
|
— |
-19,797,000
JPY
|
-19,797,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
154,211,000
JPY
|
— | — |
153,919,000
JPY
|
— |
89,822,000
JPY
|
90,113,000
JPY
|
— | — |
| Profit (loss) |
177,964,000
JPY
|
148,485,000
JPY
|
177,964,000
JPY
|
177,964,000
JPY
|
177,964,000
JPY
|
193,877,000
JPY
|
193,877,000
JPY
|
156,724,000
JPY
|
193,877,000
JPY
|
193,877,000
JPY
|