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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales | — | — |
47,513,703,000
JPY
|
— | — | — | — |
47,112,144,000
JPY
|
— |
41,341,828,000
JPY
|
41,425,501,000
JPY
|
— | — |
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
1,379,085,000
JPY
|
— |
1,242,037,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
32,647,718,000
JPY
|
— |
27,952,038,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
34,026,803,000
JPY
|
— |
29,194,075,000
JPY
|
— | — | — |
| Cost of sales | — | — |
36,796,725,000
JPY
|
— | — | — | — |
36,903,730,000
JPY
|
— |
31,648,504,000
JPY
|
31,674,226,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
1,475,386,000
JPY
|
— |
1,379,085,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
32,551,417,000
JPY
|
— |
27,814,990,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
166,500,000
JPY
|
— |
207,002,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
84,753,000
JPY
|
— |
79,022,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Provision of allowance for doubtful accounts | — | — |
375,326,000
JPY
|
— | — | — | — |
367,380,000
JPY
|
— |
317,601,000
JPY
|
323,607,000
JPY
|
— | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
7,139,240,000
JPY
|
— | — | — | — |
7,788,293,000
JPY
|
— |
7,295,265,000
JPY
|
6,085,865,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,577,737,000
JPY
|
— | — | — | — |
2,420,119,000
JPY
|
— |
2,398,058,000
JPY
|
3,665,409,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,716,978,000
JPY
|
— | — | — | — |
10,208,413,000
JPY
|
— |
9,693,323,000
JPY
|
9,751,274,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,765,000
JPY
|
— |
437,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||
| Ordinary profit (loss) | — | — |
3,544,987,000
JPY
|
— | — | — | — |
3,279,097,000
JPY
|
— |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Non-operating income | — | — |
51,824,000
JPY
|
— | — | — | — |
941,897,000
JPY
|
— |
1,027,885,000
JPY
|
32,635,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
300,001,000
JPY
|
— |
62,101,000
JPY
|
— | — | — |
| Other | — | — |
12,533,000
JPY
|
— | — | — | — |
72,085,000
JPY
|
— |
65,356,000
JPY
|
8,007,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
1,654,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
313,493,000
JPY
|
— |
354,102,000
JPY
|
— | — | — |
| Salaries | — | — |
2,548,719,000
JPY
|
— | — | — | — | — | — | — |
2,298,326,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
20,196,000
JPY
|
— | — |
20,196,000
JPY
|
20,196,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — |
84,574,000
JPY
|
— | — | — | — |
82,919,000
JPY
|
— |
16,469,000
JPY
|
16,469,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,544,987,000
JPY
|
— | — | — | — |
3,279,097,000
JPY
|
— |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,192,945,000
JPY
|
— | — | — | — |
917,167,000
JPY
|
— |
1,098,350,000
JPY
|
1,219,211,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,628,000
JPY
|
— | — | — | — |
7,412,000
JPY
|
— |
-50,874,000
JPY
|
-56,373,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||
| Income taxes | — | — |
1,190,316,000
JPY
|
— | — | — | — |
924,579,000
JPY
|
— |
1,047,476,000
JPY
|
1,162,837,000
JPY
|
— | — |
| Profit (loss) |
2,354,518,000
JPY
|
— |
2,354,670,000
JPY
|
2,354,518,000
JPY
|
2,354,518,000
JPY
|
— | — |
2,354,518,000
JPY
|
2,361,998,000
JPY
|
2,361,998,000
JPY
|
2,518,738,000
JPY
|
2,361,998,000
JPY
|
2,361,998,000
JPY
|