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 |
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 | — | — |
1,061,751,000
JPY
|
7,143,207,000
JPY
|
— |
7,143,207,000
JPY
|
8,204,959,000
JPY
|
— |
8,204,959,000
JPY
|
0
JPY
|
8,117,599,000
JPY
|
8,091,099,000
JPY
|
— |
-26,500,000
JPY
|
1,071,092,000
JPY
|
6,007,631,000
JPY
|
1,038,875,000
JPY
|
— |
6,007,631,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,572,000
JPY
|
189,415,000
JPY
|
— | — | — | — |
163,627,000
JPY
|
— | — | — | — | — | — |
138,862,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
62,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,100,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
47,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,387,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,253,365,000
JPY
|
3,663,125,000
JPY
|
— | — | — | — |
4,182,262,000
JPY
|
— | — | — | — | — | — |
1,990,061,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,041,125,000
JPY
|
2,395,597,000
JPY
|
— | — | — | — |
2,556,048,000
JPY
|
— | — | — | — | — | — |
1,841,581,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
-12,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
38,850,000
JPY
|
45,950,000
JPY
|
— | — | — | — |
61,540,000
JPY
|
— | — | — | — | — | — |
55,795,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,985,598,000
JPY
|
2,279,315,000
JPY
|
— | — | — | — |
1,404,526,000
JPY
|
— | — | — | — | — | — |
2,242,489,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,889,841,000
JPY
|
4,541,834,000
JPY
|
— | — | — | — |
3,908,837,000
JPY
|
— | — | — | — | — | — |
4,017,570,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,253,000
JPY
|
436,000
JPY
|
— | — | — | — |
565,000
JPY
|
— | — | — | — | — | — |
5,970,000
JPY
|
— |
| Operating profit (loss) | — | — |
-681,995,000
JPY
|
2,848,718,000
JPY
|
— |
2,848,716,000
JPY
|
2,146,236,000
JPY
|
— |
2,166,723,000
JPY
|
-20,486,000
JPY
|
1,352,788,000
JPY
|
1,352,788,000
JPY
|
— |
JPY
|
-79,701,000
JPY
|
2,177,177,000
JPY
|
-744,687,000
JPY
|
— |
2,175,989,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
162,447,000
JPY
|
158,644,000
JPY
|
— | — | — | — |
112,459,000
JPY
|
— | — | — | — | — | — |
120,962,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
37,932,000
JPY
|
37,932,000
JPY
|
— | — | — | — |
212,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
JPY
|
2,254,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
1,083,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
970,941,000
JPY
|
991,236,000
JPY
|
— | — | — | — |
960,440,000
JPY
|
— | — | — | — | — | — |
940,852,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
37,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,839,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
79,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,397,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
148,790,000
JPY
|
9,280,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,282,353,000
JPY
|
72,934,000
JPY
|
— | — | — | — |
914,589,000
JPY
|
— | — | — | — | — | — |
1,015,562,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
10,551,000
JPY
|
62,080,000
JPY
|
— |
62,080,000
JPY
|
72,631,000
JPY
|
— |
72,631,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
25,565,000
JPY
|
25,565,000
JPY
|
— | — | — | — |
60,722,000
JPY
|
— | — | — | — | — | — |
54,462,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,278,000
JPY
|
250,000
JPY
|
— | — | — | — |
266,000
JPY
|
— | — | — | — | — | — |
1,902,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,852,035,000
JPY
|
2,215,661,000
JPY
|
— | — | — | — |
489,937,000
JPY
|
— | — | — | — | — | — |
1,226,926,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
729,226,000
JPY
|
729,756,000
JPY
|
— | — | — | — |
39,093,000
JPY
|
— | — | — | — | — | — |
71,019,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
170,000
JPY
|
— | — | — | — | — | — |
170,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
159,020,000
JPY
|
159,020,000
JPY
|
— | — | — | — |
-170,789,000
JPY
|
— | — | — | — | — | — |
-183,117,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
888,247,000
JPY
|
888,777,000
JPY
|
— | — | — | — |
-131,696,000
JPY
|
— | — | — | — | — | — |
-112,097,000
JPY
|
— |
| Profit (loss) | — |
963,788,000
JPY
|
— | — |
963,788,000
JPY
|
963,788,000
JPY
|
1,326,884,000
JPY
|
963,788,000
JPY
|
— | — | — |
621,633,000
JPY
|
1,339,024,000
JPY
|
— | — | — | — |
1,339,024,000
JPY
|
1,339,024,000
JPY
|
1,339,024,000
JPY
|