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 | — |
3,857,729,000
JPY
|
— | — |
3,786,624,000
JPY
|
— |
2,980,977,000
JPY
|
3,060,751,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
14,423,000
JPY
|
— |
14,780,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,337,156,000
JPY
|
— | — |
1,301,445,000
JPY
|
— |
914,637,000
JPY
|
924,992,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,746,970,000
JPY
|
— | — |
1,741,925,000
JPY
|
— |
1,501,222,000
JPY
|
1,585,863,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-2,315,000
JPY
|
— | — | — | — | — |
863,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
131,295,000
JPY
|
— |
132,236,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,520,573,000
JPY
|
— | — |
2,485,179,000
JPY
|
— |
2,066,340,000
JPY
|
2,135,759,000
JPY
|
— | — |
| Operating profit (loss) | — |
773,602,000
JPY
|
— | — |
743,253,000
JPY
|
— |
565,118,000
JPY
|
549,895,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
832,858,000
JPY
|
— | — |
803,720,000
JPY
|
— |
575,035,000
JPY
|
559,903,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
4,284,000
JPY
|
— | — |
4,660,000
JPY
|
— |
2,324,000
JPY
|
2,324,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
64,944,000
JPY
|
— | — |
66,155,000
JPY
|
— |
11,421,000
JPY
|
11,511,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,683,000
JPY
|
— | — |
2,575,000
JPY
|
— |
984,000
JPY
|
1,047,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
218,904,000
JPY
|
— | — |
211,918,000
JPY
|
— |
207,009,000
JPY
|
207,012,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,660,000
JPY
|
— | — |
3,660,000
JPY
|
— |
1,309,000
JPY
|
1,309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,688,000
JPY
|
— | — |
5,688,000
JPY
|
— |
1,504,000
JPY
|
1,504,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
8,000
JPY
|
— |
99,000
JPY
|
— | — | — |
| Other | — |
427,000
JPY
|
— | — |
419,000
JPY
|
— |
94,000
JPY
|
193,000
JPY
|
— | — |
| Extraordinary losses | — |
1,504,000
JPY
|
— | — |
1,504,000
JPY
|
— |
522,000
JPY
|
522,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
831,354,000
JPY
|
— | — |
802,216,000
JPY
|
— |
574,513,000
JPY
|
559,381,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,504,000
JPY
|
— | — |
1,504,000
JPY
|
— |
522,000
JPY
|
522,000
JPY
|
— | — |
| Income taxes - current | — |
285,368,000
JPY
|
— | — |
278,344,000
JPY
|
— |
176,303,000
JPY
|
174,803,000
JPY
|
— | — |
| Income taxes - deferred | — |
-29,114,000
JPY
|
— | — |
-29,114,000
JPY
|
— |
-42,630,000
JPY
|
-42,630,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
256,253,000
JPY
|
— | — |
249,229,000
JPY
|
— |
133,673,000
JPY
|
132,173,000
JPY
|
— | — |
| Profit (loss) |
552,986,000
JPY
|
575,100,000
JPY
|
552,986,000
JPY
|
552,986,000
JPY
|
552,986,000
JPY
|
440,839,000
JPY
|
440,839,000
JPY
|
427,207,000
JPY
|
440,839,000
JPY
|
440,839,000
JPY
|