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 |
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 |
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 |
8,581,520,000
JPY
|
— | — |
JPY
|
— |
3,297,903,000
JPY
|
8,581,520,000
JPY
|
5,283,616,000
JPY
|
— |
JPY
|
8,341,989,000
JPY
|
— |
8,341,989,000
JPY
|
— |
3,213,052,000
JPY
|
5,128,937,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
17,354,000
JPY
|
— | — | — |
21,036,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
3,895,408,000
JPY
|
— | — | — |
3,848,081,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
82,610,000
JPY
|
— | — | — |
95,803,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — |
3,978,019,000
JPY
|
— | — | — |
3,943,885,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
82,168,000
JPY
|
— | — | — |
82,610,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
3,836,829,000
JPY
|
— | — | — |
3,794,722,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,406,431,000
JPY
|
— | — | — |
2,274,001,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
747,000
JPY
|
— | — | — |
-37,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
3,825,000
JPY
|
— | — | — |
3,800,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,744,690,000
JPY
|
— | — | — |
4,547,267,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,531,797,000
JPY
|
— | — |
-193,538,000
JPY
|
— |
217,285,000
JPY
|
2,338,258,000
JPY
|
2,314,511,000
JPY
|
— |
-121,950,000
JPY
|
2,273,265,000
JPY
|
— |
2,395,216,000
JPY
|
— |
29,689,000
JPY
|
2,365,526,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,441,007,000
JPY
|
— | — | — |
2,367,502,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,850,000
JPY
|
— | — | — |
7,523,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
88,636,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
87,091,000
JPY
|
— | — | — |
79,260,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
102,766,000
JPY
|
— | — | — |
94,289,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
7,824,000
JPY
|
— | — | — |
7,505,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
726,090,000
JPY
|
— | — | — |
746,304,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
52,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
JPY
|
— | — | — |
44,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — |
964,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
88,636,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,529,644,000
JPY
|
— | — | — |
2,366,538,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
703,635,000
JPY
|
— | — | — |
631,465,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
964,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-583,000
JPY
|
— | — | — |
-42,905,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
703,051,000
JPY
|
— | — | — |
588,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,826,592,000
JPY
|
1,826,592,000
JPY
|
— |
1,826,592,000
JPY
|
— |
1,826,592,000
JPY
|
— |
1,777,977,000
JPY
|
— |
1,777,977,000
JPY
|
1,777,977,000
JPY
|
— |
1,777,977,000
JPY
|
— | — |