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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
39,270,659,000
JPY
|
— |
30,669,521,000
JPY
|
— |
31,459,202,000
JPY
|
39,154,033,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
18,971,250,000
JPY
|
— |
20,223,487,000
JPY
|
— | — |
| Cost of sales | — |
19,707,084,000
JPY
|
— | — | — | — |
20,888,520,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
643,104,000
JPY
|
— |
571,839,000
JPY
|
— | — |
| Total | — | — | — |
19,614,354,000
JPY
|
— |
20,795,327,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
675,652,000
JPY
|
— |
643,104,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
18,786,000,000
JPY
|
— |
20,005,323,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
739,243,000
JPY
|
— |
634,393,000
JPY
|
— | — |
| Depreciation | — | — | — |
303,637,000
JPY
|
— |
275,094,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
10,559,000
JPY
|
— |
106,000
JPY
|
— |
-1,000
JPY
|
3,619,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
12,037,686,000
JPY
|
— |
6,618,124,000
JPY
|
— |
5,717,909,000
JPY
|
10,309,597,000
JPY
|
— |
| Taxes and dues | — | — | — |
307,179,000
JPY
|
— |
280,869,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
236,800,000
JPY
|
— |
239,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
154,124,000
JPY
|
— |
136,472,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,990,166,000
JPY
|
— |
6,882,720,000
JPY
|
— |
7,434,276,000
JPY
|
8,236,858,000
JPY
|
— |
| Operating profit (loss) | — |
7,525,888,000
JPY
|
— |
5,265,396,000
JPY
|
— |
5,735,969,000
JPY
|
7,955,916,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
7,731,000
JPY
|
— |
1,217,000
JPY
|
— |
334,000
JPY
|
9,721,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — |
19,563,574,000
JPY
|
— |
11,883,520,000
JPY
|
— |
11,453,879,000
JPY
|
18,265,513,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,811,000
JPY
|
— |
7,594,000
JPY
|
— |
8,160,000
JPY
|
8,307,000
JPY
|
— |
| Extraordinary income | — |
56,790,000
JPY
|
— |
55,674,000
JPY
|
— |
1,318,000
JPY
|
2,206,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
483,468,000
JPY
|
— |
1,634,927,000
JPY
|
— |
1,706,469,000
JPY
|
289,288,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
33,345,000
JPY
|
— |
1,335,954,000
JPY
|
— |
1,525,867,000
JPY
|
28,723,000
JPY
|
— |
| Other | — |
74,606,000
JPY
|
— |
40,810,000
JPY
|
— |
35,776,000
JPY
|
63,513,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
135,290,000
JPY
|
— |
158,868,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
109,533,000
JPY
|
— |
102,775,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — |
351,226,000
JPY
|
— |
307,217,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
12,201,000
JPY
|
— |
6,003,000
JPY
|
— |
4,907,000
JPY
|
5,990,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
19,190,000
JPY
|
— |
17,603,000
JPY
|
— |
8,163,000
JPY
|
8,345,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
1,381,000
JPY
|
— |
12,000
JPY
|
— |
2,000
JPY
|
37,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,034,755,000
JPY
|
— |
6,932,390,000
JPY
|
— |
7,430,687,000
JPY
|
8,233,074,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,661,000
JPY
|
— |
1,545,000
JPY
|
— |
1,318,000
JPY
|
2,206,000
JPY
|
— |
| Gain on sale of investment securities | — |
54,128,000
JPY
|
— |
54,128,000
JPY
|
— |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
315,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
11,885,000
JPY
|
— |
6,003,000
JPY
|
— |
4,907,000
JPY
|
5,990,000
JPY
|
— |
| Income taxes - current | — |
1,774,625,000
JPY
|
— |
1,304,492,000
JPY
|
— |
1,109,147,000
JPY
|
1,655,018,000
JPY
|
— |
| Income taxes - deferred | — |
72,271,000
JPY
|
— |
28,610,000
JPY
|
— |
215,499,000
JPY
|
248,465,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
1,846,896,000
JPY
|
— |
1,333,103,000
JPY
|
— |
1,324,647,000
JPY
|
1,903,484,000
JPY
|
— |
| Profit (loss) |
5,599,287,000
JPY
|
6,187,858,000
JPY
|
5,599,287,000
JPY
|
5,599,287,000
JPY
|
6,106,040,000
JPY
|
6,106,040,000
JPY
|
6,329,589,000
JPY
|
6,106,040,000
JPY
|