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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
4,697,147,000
JPY
|
— |
3,957,774,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
58,795,000
JPY
|
— |
7,639,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
2,592,777,000
JPY
|
— |
2,110,602,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
151,750,000
JPY
|
— |
117,120,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,365,676,000
JPY
|
— |
1,339,540,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
738,692,000
JPY
|
— |
507,631,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
564,001,000
JPY
|
— |
363,342,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,104,369,000
JPY
|
— |
1,847,172,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
102,000
JPY
|
— |
9,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
29,836,000
JPY
|
— |
25,199,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
5,987,000
JPY
|
— |
7,242,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,016,000
JPY
|
— |
4,964,000
JPY
|
— | — |
| Other | — | — | — |
1,509,000
JPY
|
— |
1,179,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
180,678,000
JPY
|
— |
151,531,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
15,742,000
JPY
|
— |
10,019,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
564,001,000
JPY
|
— |
363,342,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,022,000
JPY
|
— |
2,494,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
215,974,000
JPY
|
— |
32,932,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
217,997,000
JPY
|
— |
35,427,000
JPY
|
— | — |
| Profit (loss) |
346,004,000
JPY
|
346,004,000
JPY
|
346,004,000
JPY
|
346,004,000
JPY
|
327,914,000
JPY
|
327,914,000
JPY
|
327,914,000
JPY
|
327,914,000
JPY
|