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 | — |
3,463,714,000
JPY
|
— |
2,758,360,000
JPY
|
— |
2,976,130,000
JPY
|
4,058,007,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
1,076,158,000
JPY
|
— |
881,375,000
JPY
|
— |
778,187,000
JPY
|
1,063,186,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,217,000
JPY
|
— |
80,140,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
80,139,000
JPY
|
— |
79,619,000
JPY
|
— | — |
| Depreciation | — |
74,022,000
JPY
|
— |
56,695,000
JPY
|
— |
51,455,000
JPY
|
84,796,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,847,383,000
JPY
|
— |
1,761,172,000
JPY
|
— |
1,723,013,000
JPY
|
2,848,213,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
5,520,000
JPY
|
— |
-1,875,000
JPY
|
— |
-3,338,000
JPY
|
10,027,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-459,826,000
JPY
|
— |
115,812,000
JPY
|
— |
474,928,000
JPY
|
146,606,000
JPY
|
— |
| Ordinary profit (loss) | — |
-386,845,000
JPY
|
— |
127,063,000
JPY
|
— |
535,695,000
JPY
|
207,473,000
JPY
|
— |
| Gross profit (loss) | — |
2,387,556,000
JPY
|
— |
1,876,985,000
JPY
|
— |
2,197,942,000
JPY
|
2,994,820,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
405,000
JPY
|
— |
162,000
JPY
|
— |
21,000
JPY
|
61,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
115,956,000
JPY
|
— |
32,607,000
JPY
|
— |
71,970,000
JPY
|
106,802,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
440,000
JPY
|
— |
11,658,000
JPY
|
— |
3,861,000
JPY
|
3,861,000
JPY
|
— |
| Other | — |
11,255,000
JPY
|
— |
4,557,000
JPY
|
— |
2,188,000
JPY
|
4,468,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
80,871,000
JPY
|
— |
67,864,000
JPY
|
— |
68,091,000
JPY
|
89,164,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
115,313,000
JPY
|
— |
100,137,000
JPY
|
— | — |
| Extraordinary income | — |
33,487,000
JPY
|
— |
30,144,000
JPY
|
— |
877,000
JPY
|
877,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
6,846,000
JPY
|
— |
5,559,000
JPY
|
— |
1,620,000
JPY
|
3,829,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
74,575,000
JPY
|
— |
549,840,000
JPY
|
— |
967,972,000
JPY
|
212,068,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
42,975,000
JPY
|
— |
21,355,000
JPY
|
— |
11,204,000
JPY
|
45,936,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Other | — |
4,052,000
JPY
|
— |
3,994,000
JPY
|
— |
2,754,000
JPY
|
4,634,000
JPY
|
— |
| Bad debt expenses | — | — | — |
JPY
|
— |
1,874,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-427,933,000
JPY
|
— |
-392,632,000
JPY
|
— |
-431,400,000
JPY
|
-3,718,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
7,584,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
21,273,000
JPY
|
— |
21,273,000
JPY
|
— |
73,000
JPY
|
73,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
641,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
30,596,000
JPY
|
— |
2,452,000
JPY
|
— |
193,290,000
JPY
|
228,959,000
JPY
|
— |
| Income taxes - deferred | — |
35,094,000
JPY
|
— |
40,351,000
JPY
|
— |
5,444,000
JPY
|
2,766,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
65,613,000
JPY
|
— |
42,803,000
JPY
|
— |
193,713,000
JPY
|
226,703,000
JPY
|
— |
| Profit (loss) |
-435,436,000
JPY
|
-493,547,000
JPY
|
-435,436,000
JPY
|
-435,436,000
JPY
|
-625,113,000
JPY
|
-625,113,000
JPY
|
-230,422,000
JPY
|
-625,113,000
JPY
|