Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,016,159,000
JPY
|
— |
956,517,000
JPY
|
— | — |
| Cost of sales | — | — | — |
354,857,000
JPY
|
— |
386,412,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
661,302,000
JPY
|
— |
570,105,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
63,310,000
JPY
|
— |
63,344,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,583,000
JPY
|
— |
1,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
822,632,000
JPY
|
— |
799,619,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-161,330,000
JPY
|
— |
-229,514,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
110,000
JPY
|
— |
3,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,526,000
JPY
|
— |
69,501,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,404,000
JPY
|
— |
3,637,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,685,000
JPY
|
— |
21,645,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-160,490,000
JPY
|
— |
-181,658,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-160,490,000
JPY
|
— |
-181,658,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,376,000
JPY
|
— |
865,000
JPY
|
— | — |
| Profit (loss) |
-163,866,000
JPY
|
-163,866,000
JPY
|
-163,866,000
JPY
|
-163,866,000
JPY
|
-182,523,000
JPY
|
-182,523,000
JPY
|
-182,523,000
JPY
|
-182,523,000
JPY
|