Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
8,462,593,000
JPY
|
— |
8,483,383,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,214,306,000
JPY
|
— |
4,477,405,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
2,814,000
JPY
|
— |
2,356,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,942,727,000
JPY
|
— |
3,781,316,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
458,000
JPY
|
— |
1,703,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
4,248,286,000
JPY
|
— |
4,005,977,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
301,002,000
JPY
|
— |
225,473,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
305,559,000
JPY
|
— |
224,661,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
38,000
JPY
|
— |
3,000
JPY
|
— | — |
| Other | — | — | — |
158,000
JPY
|
— |
100,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,823,000
JPY
|
— |
5,145,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
15,661,000
JPY
|
— |
4,589,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,691,000
JPY
|
— |
1,884,000
JPY
|
— | — |
| Other | — | — | — |
275,000
JPY
|
— |
10,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,379,000
JPY
|
— |
4,333,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
8,441,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
316,663,000
JPY
|
— |
221,622,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
10,001,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — |
950,000
JPY
|
— |
32,655,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
5,501,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
31,788,000
JPY
|
— |
-52,197,000
JPY
|
— | — |
| Income taxes | — | — | — |
32,738,000
JPY
|
— |
-19,542,000
JPY
|
— | — |
| Profit (loss) |
283,925,000
JPY
|
283,925,000
JPY
|
283,925,000
JPY
|
283,925,000
JPY
|
241,165,000
JPY
|
241,165,000
JPY
|
241,165,000
JPY
|
241,165,000
JPY
|