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 | — | — | — |
13,652,991,000
JPY
|
— |
12,037,024,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
874,531,000
JPY
|
— |
697,649,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
8,856,820,000
JPY
|
— |
7,470,904,000
JPY
|
— | — |
| Total | — | — | — |
9,731,351,000
JPY
|
— |
8,168,554,000
JPY
|
— | — |
| Cost of sales | — | — | — |
8,577,695,000
JPY
|
— |
7,294,023,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
1,153,656,000
JPY
|
— |
874,531,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
134,400,000
JPY
|
— |
146,770,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,720,801,000
JPY
|
— |
3,634,823,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
1,354,494,000
JPY
|
— |
1,108,177,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,412,999,000
JPY
|
— |
1,168,920,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,075,295,000
JPY
|
— |
4,743,001,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
30,882,000
JPY
|
— |
9,462,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
93,159,000
JPY
|
— |
70,683,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,025,000
JPY
|
— |
2,466,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
41,673,000
JPY
|
— |
44,240,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — | — |
120,256,000
JPY
|
— |
128,542,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
34,654,000
JPY
|
— |
9,940,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,412,999,000
JPY
|
— |
1,168,920,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
412,546,000
JPY
|
— |
334,446,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
67,918,000
JPY
|
— |
52,973,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
480,464,000
JPY
|
— |
387,420,000
JPY
|
— | — |
| Profit (loss) |
932,534,000
JPY
|
932,534,000
JPY
|
932,534,000
JPY
|
932,534,000
JPY
|
781,500,000
JPY
|
781,500,000
JPY
|
781,500,000
JPY
|
781,500,000
JPY
|