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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
281,942,000
JPY
|
4,376,654,000
JPY
|
4,215,307,000
JPY
|
4,376,654,000
JPY
|
— | — |
4,497,250,000
JPY
|
-120,596,000
JPY
|
4,497,250,000
JPY
|
4,035,109,000
JPY
|
— |
3,923,340,000
JPY
|
— |
-111,769,000
JPY
|
— |
3,923,340,000
JPY
|
3,729,527,000
JPY
|
— |
305,581,000
JPY
|
— |
4,035,109,000
JPY
|
| Cost of sales | — | — | — | — |
1,783,563,000
JPY
|
— |
1,725,574,000
JPY
|
— | — | — | — | — | — | — |
1,431,552,000
JPY
|
— | — | — |
1,466,523,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
66,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,404,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,861,873,000
JPY
|
— |
1,921,223,000
JPY
|
— | — | — | — | — | — | — |
1,919,622,000
JPY
|
— | — | — |
1,857,611,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-486,000
JPY
|
— |
-486,000
JPY
|
— | — | — | — | — | — | — |
-1,485,000
JPY
|
— | — | — |
-1,485,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
62,002,000
JPY
|
731,216,000
JPY
|
667,854,000
JPY
|
729,856,000
JPY
|
— | — |
729,856,000
JPY
|
JPY
|
729,856,000
JPY
|
572,165,000
JPY
|
— |
572,165,000
JPY
|
— |
JPY
|
— |
599,205,000
JPY
|
483,607,000
JPY
|
— |
88,557,000
JPY
|
— |
572,165,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
735,200,000
JPY
|
— |
733,247,000
JPY
|
— | — | — | — | — | — | — |
563,644,000
JPY
|
— | — | — |
596,870,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,593,090,000
JPY
|
— |
2,651,079,000
JPY
|
— | — | — | — | — | — | — |
2,491,787,000
JPY
|
— | — | — |
2,456,817,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
30,238,000
JPY
|
— | — | — | — | — | — | — |
29,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
19,007,000
JPY
|
— |
19,016,000
JPY
|
— | — | — | — | — | — | — |
13,555,000
JPY
|
— | — | — |
13,549,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
652,000
JPY
|
— |
652,000
JPY
|
— | — | — | — | — | — | — |
1,303,000
JPY
|
— | — | — |
1,303,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
169,000
JPY
|
— |
178,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — | — |
80,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
1,821,000
JPY
|
— |
1,821,000
JPY
|
— | — | — | — | — | — | — |
1,025,000
JPY
|
— | — | — |
1,025,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,162,000
JPY
|
— |
11,162,000
JPY
|
— | — | — | — | — | — | — |
12,527,000
JPY
|
— | — | — |
12,527,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,569,000
JPY
|
— |
1,569,000
JPY
|
— | — | — | — | — | — | — |
1,106,000
JPY
|
— | — | — |
1,106,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
15,023,000
JPY
|
— |
15,625,000
JPY
|
— | — | — | — | — | — | — |
22,076,000
JPY
|
— | — | — |
15,884,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
30,362,000
JPY
|
— |
30,362,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
704,838,000
JPY
|
— |
702,885,000
JPY
|
— | — | — | — | — | — | — |
563,644,000
JPY
|
— | — | — |
596,870,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
262,757,000
JPY
|
— |
263,789,000
JPY
|
— | — | — | — | — | — | — |
198,776,000
JPY
|
— | — | — |
198,007,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,439,000
JPY
|
— |
4,439,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,011,000
JPY
|
— |
-22,753,000
JPY
|
— | — | — | — | — | — | — |
-5,198,000
JPY
|
— | — | — |
-2,371,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
240,745,000
JPY
|
— |
241,035,000
JPY
|
— | — | — | — | — | — | — |
193,577,000
JPY
|
— | — | — |
195,635,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
464,092,000
JPY
|
464,092,000
JPY
|
— |
464,092,000
JPY
|
— |
461,849,000
JPY
|
— |
464,092,000
JPY
|
— | — | — | — | — |
370,067,000
JPY
|
401,235,000
JPY
|
— |
401,235,000
JPY
|
401,235,000
JPY
|
— | — | — |
401,235,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
461,849,000
JPY
|
— | — | — | — | — |
461,849,000
JPY
|
461,849,000
JPY
|
— | — | — | — | — |
370,067,000
JPY
|
370,067,000
JPY
|
— | — | — | — | — |
370,067,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
20,135,000
JPY
|
— | — | — | — | — | — | — |
-13,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-5,035,000
JPY
|
— | — | — | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
15,099,000
JPY
|
— | — | — | — | — | — | — |
-12,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
476,949,000
JPY
|
— | — | — | — | — | — | — |
357,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
476,949,000
JPY
|
— | — | — | — | — | — | — |
357,834,000
JPY
|
— | — | — | — | — | — | — | — | — |