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 |
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 |
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 |
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 |
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 | — | — | — | — | — | — | — |
944,871,000
JPY
|
6,634,199,000
JPY
|
8,196,741,000
JPY
|
12,120,026,000
JPY
|
19,166,085,000
JPY
|
— | — |
-533,012,000
JPY
|
— | — |
19,699,097,000
JPY
|
— |
17,499,962,000
JPY
|
— | — | — |
-564,841,000
JPY
|
— | — | — |
7,323,320,000
JPY
|
10,849,041,000
JPY
|
— |
958,905,000
JPY
|
6,256,857,000
JPY
|
— | — | — | — | — |
18,064,804,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
18,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,957,755,000
JPY
|
— |
7,630,937,000
JPY
|
— | — | — | — | — | — | — |
6,562,675,000
JPY
|
— | — | — | — | — | — | — |
4,445,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,656,588,000
JPY
|
— |
10,288,528,000
JPY
|
— | — | — | — | — | — | — |
9,648,188,000
JPY
|
— | — | — | — | — | — | — |
3,591,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
24,377,000
JPY
|
— |
152,060,000
JPY
|
— | — | — | — | — | — | — |
156,492,000
JPY
|
— | — | — | — | — | — | — |
24,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
411,396,000
JPY
|
— |
1,297,351,000
JPY
|
— | — | — | — | — | — | — |
1,316,237,000
JPY
|
— | — | — | — | — | — | — |
407,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,238,985,000
JPY
|
— |
11,535,148,000
JPY
|
— | — | — | — | — | — | — |
10,937,287,000
JPY
|
— | — | — | — | — | — | — |
2,877,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,598,000
JPY
|
— |
46,215,000
JPY
|
— | — | — | — | — | — | — |
17,519,000
JPY
|
— | — | — | — | — | — | — |
3,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
-72,801,000
JPY
|
154,619,000
JPY
|
-417,602,000
JPY
|
1,151,680,000
JPY
|
1,246,620,000
JPY
|
— | — |
13,121,000
JPY
|
— | — |
1,233,498,000
JPY
|
— |
1,289,099,000
JPY
|
— | — | — |
-14,026,000
JPY
|
— | — | — |
-714,199,000
JPY
|
1,275,610,000
JPY
|
— |
-69,748,000
JPY
|
97,263,000
JPY
|
— | — | — | — | — |
1,303,125,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
11,543,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
24,578,000
JPY
|
— | — | — | — | — | — | — |
34,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
828,541,000
JPY
|
— |
31,407,000
JPY
|
— | — | — | — | — | — | — |
38,023,000
JPY
|
— | — | — | — | — | — | — |
1,029,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
863,928,000
JPY
|
— |
108,445,000
JPY
|
— | — | — | — | — | — | — |
175,407,000
JPY
|
— | — | — | — | — | — | — |
1,141,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
14,480,000
JPY
|
— |
27,916,000
JPY
|
— | — | — | — | — | — | — |
23,520,000
JPY
|
— | — | — | — | — | — | — |
7,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
23,748,000
JPY
|
— |
23,982,000
JPY
|
— | — | — | — | — | — | — |
14,285,000
JPY
|
— | — | — | — | — | — | — |
14,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
34,928,000
JPY
|
— |
57,714,000
JPY
|
— | — | — | — | — | — | — |
148,269,000
JPY
|
— | — | — | — | — | — | — |
19,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— |
6,146,000
JPY
|
— | — | — | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
35,341,000
JPY
|
— |
35,341,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
24,578,000
JPY
|
— | — | — | — | — | — | — |
24,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
387,598,000
JPY
|
— |
1,262,010,000
JPY
|
— | — | — | — | — | — | — |
1,340,815,000
JPY
|
— | — | — | — | — | — | — |
442,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,710,000
JPY
|
— |
382,760,000
JPY
|
— | — | — | — | — | — | — |
352,687,000
JPY
|
— | — | — | — | — | — | — |
6,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,800,000
JPY
|
— | — | — | — | — | — | — |
230,744,000
JPY
|
— | — | — | — | — | — | — |
129,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
5,710,000
JPY
|
— |
398,560,000
JPY
|
— | — | — | — | — | — | — |
583,432,000
JPY
|
— | — | — | — | — | — | — |
136,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
381,887,000
JPY
|
JPY
|
JPY
|
381,887,000
JPY
|
JPY
|
— | — |
381,887,000
JPY
|
— |
863,449,000
JPY
|
JPY
|
381,887,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
757,383,000
JPY
|
JPY
|
305,998,000
JPY
|
JPY
|
— |
JPY
|
305,998,000
JPY
|
JPY
|
305,998,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
305,998,000
JPY
|
JPY
|
JPY
|
— |