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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
2,950,803,000
JPY
|
— | — | — |
2,522,286,000
JPY
|
— |
2,338,930,000
JPY
|
2,711,258,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
1,608,261,000
JPY
|
— | — | — |
1,367,957,000
JPY
|
— |
1,189,716,000
JPY
|
1,454,559,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
98,318,000
JPY
|
— |
83,854,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,040,447,000
JPY
|
— | — | — |
883,631,000
JPY
|
— |
855,929,000
JPY
|
987,354,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— |
-95,000
JPY
|
-95,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
293,709,000
JPY
|
— | — | — |
255,008,000
JPY
|
— |
276,291,000
JPY
|
251,751,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,342,542,000
JPY
|
— | — | — |
1,154,329,000
JPY
|
— |
1,149,213,000
JPY
|
1,256,698,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,730,000
JPY
|
— | — | — | — | — | — |
273,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
302,095,000
JPY
|
— | — | — |
270,698,000
JPY
|
— |
293,283,000
JPY
|
269,344,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
12,579,000
JPY
|
— | — | — |
3,392,000
JPY
|
— |
29,947,000
JPY
|
31,251,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
351,000
JPY
|
— | — | — |
273,000
JPY
|
— |
2,203,000
JPY
|
4,200,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
174,341,000
JPY
|
— | — | — |
174,341,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,765,000
JPY
|
— | — | — |
2,765,000
JPY
|
— |
4,040,000
JPY
|
4,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
20,965,000
JPY
|
— | — | — |
19,082,000
JPY
|
— |
46,939,000
JPY
|
48,844,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
51,948,000
JPY
|
— | — | — |
51,948,000
JPY
|
— |
46,891,000
JPY
|
62,237,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
10,796,000
JPY
|
— | — | — |
9,796,000
JPY
|
— |
JPY
|
1,904,000
JPY
|
— | — | — | — |
| Other | — | — |
1,020,000
JPY
|
— | — | — |
137,000
JPY
|
— |
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
416,101,000
JPY
|
— | — | — |
377,401,000
JPY
|
— |
229,399,000
JPY
|
189,514,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
114,341,000
JPY
|
— | — | — |
114,341,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,875,000
JPY
|
1,875,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
123,017,000
JPY
|
— | — | — |
119,466,000
JPY
|
— |
17,922,000
JPY
|
24,179,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-9,964,000
JPY
|
— | — | — |
-10,453,000
JPY
|
— |
15,089,000
JPY
|
15,089,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
113,052,000
JPY
|
— | — | — |
109,012,000
JPY
|
— |
33,011,000
JPY
|
39,268,000
JPY
|
— | — | — | — |
| Profit (loss) |
268,388,000
JPY
|
JPY
|
303,049,000
JPY
|
268,388,000
JPY
|
268,388,000
JPY
|
JPY
|
268,388,000
JPY
|
196,388,000
JPY
|
196,388,000
JPY
|
150,245,000
JPY
|
196,388,000
JPY
|
JPY
|
196,388,000
JPY
|
JPY
|