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 |
2023-05-01 to 2023-12-31 |
2023-05-01 to 2023-12-31 |
2023-05-01 to 2023-12-31 |
2023-05-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
7,767,457,000
JPY
|
4,376,930,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
108,511,000
JPY
|
51,822,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
355,248,000
JPY
|
310,228,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
4,436,904,000
JPY
|
2,503,380,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
37,589,000
JPY
|
15,368,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,520,452,000
JPY
|
1,286,453,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
17,000
JPY
|
64,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
103,044,000
JPY
|
36,151,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
449,568,000
JPY
|
342,131,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,960,268,000
JPY
|
1,630,599,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
439,815,000
JPY
|
344,145,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | — | — | — |
13,038,000
JPY
|
1,745,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — | — |
1,454,000
JPY
|
762,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,020,000
JPY
|
2,287,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
571,509,000
JPY
|
218,981,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
69,018,000
JPY
|
40,893,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
44,555,000
JPY
|
18,458,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
3,285,000
JPY
|
3,759,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
265,000
JPY
|
1,471,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
380,549,000
JPY
|
301,237,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
112,974,000
JPY
|
86,024,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
24,462,000
JPY
|
22,434,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
8,849,000
JPY
|
-5,154,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
121,823,000
JPY
|
80,870,000
JPY
|
— | — | — |
| Profit (loss) |
258,725,000
JPY
|
258,725,000
JPY
|
258,725,000
JPY
|
258,725,000
JPY
|
220,367,000
JPY
|
220,367,000
JPY
|
220,367,000
JPY
|
220,367,000
JPY
|