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 | — | — | — |
898,054,000,000
JPY
|
— |
868,067,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
333,598,000,000
JPY
|
— |
322,143,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
119,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
501,509,000,000
JPY
|
— |
516,137,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
396,545,000,000
JPY
|
— |
351,930,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
62,947,000,000
JPY
|
— |
29,787,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
104,389,000,000
JPY
|
— |
47,563,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary income | — | — | — |
12,457,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Other | — | — | — |
239,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
44,887,000,000
JPY
|
— |
20,190,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
39,196,000,000
JPY
|
— |
14,921,000,000
JPY
|
— | — |
| Interest income | — | — | — |
3,102,000,000
JPY
|
— |
1,996,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — | — |
2,265,000,000
JPY
|
— |
2,258,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,706,000,000
JPY
|
— |
1,932,000,000
JPY
|
— | — |
| Other | — | — | — |
620,000,000
JPY
|
— |
393,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,445,000,000
JPY
|
— |
2,414,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,740,000,000
JPY
|
— |
20,030,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
1,158,000,000
JPY
|
— |
11,016,000,000
JPY
|
— | — |
| Other | — | — | — |
615,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
110,106,000,000
JPY
|
— |
27,662,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,169,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
459,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
12,856,000,000
JPY
|
— |
4,629,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
5,505,000,000
JPY
|
— |
-4,971,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
3,352,000,000
JPY
|
— |
4,094,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
18,361,000,000
JPY
|
— |
-342,000,000
JPY
|
— | — |
| Profit (loss) |
91,745,000,000
JPY
|
91,745,000,000
JPY
|
91,745,000,000
JPY
|
91,745,000,000
JPY
|
28,004,000,000
JPY
|
28,004,000,000
JPY
|
28,004,000,000
JPY
|
28,004,000,000
JPY
|