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 |
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 | — | — | — | — |
1,245,145,000
JPY
|
283,213,000
JPY
|
1,528,358,000
JPY
|
1,528,358,000
JPY
|
903,897,000
JPY
|
— |
1,203,242,000
JPY
|
— | — |
299,344,000
JPY
|
— |
1,203,242,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
514,788,000
JPY
|
— | — | — |
432,126,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
963,479,000
JPY
|
— | — | — |
802,529,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
69,965,000
JPY
|
— | — | — |
52,199,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,910,000
JPY
|
— | — | — |
62,809,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
47,596,000
JPY
|
— | — | — |
-26,706,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,013,570,000
JPY
|
— | — | — |
771,115,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
346,715,000
JPY
|
-3,519,000
JPY
|
50,091,000
JPY
|
343,195,000
JPY
|
197,370,000
JPY
|
— |
-31,413,000
JPY
|
— | — |
16,562,000
JPY
|
— |
213,932,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
30,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
990,000
JPY
|
— | — | — |
8,222,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
95,000
JPY
|
— | — | — |
837,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,440,000
JPY
|
— | — | — |
699,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
11,776,000
JPY
|
— | — |
7,675,000
JPY
|
JPY
|
19,451,000
JPY
|
— |
JPY
|
— |
12,599,000
JPY
|
— |
12,599,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
47,939,000
JPY
|
— | — | — |
18,548,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — |
3,514,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
880,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-343,000
JPY
|
— | — | — |
-45,254,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
12,662,000
JPY
|
— | — | — |
1,568,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-30,191,000
JPY
|
— | — | — |
53,419,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-17,529,000
JPY
|
— | — | — |
54,987,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
17,186,000
JPY
|
— |
17,186,000
JPY
|
17,186,000
JPY
|
— | — |
17,186,000
JPY
|
— | — |
-100,242,000
JPY
|
-100,242,000
JPY
|
-100,242,000
JPY
|
— | — |
-100,242,000
JPY
|
— |