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 | — | — | — |
648,942,000
JPY
|
— |
440,791,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
58,200,000
JPY
|
— |
53,700,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,333,000
JPY
|
— |
664,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
60,070,000
JPY
|
— |
30,589,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
512,343,000
JPY
|
— |
363,218,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
67,387,000
JPY
|
— |
46,805,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
588,871,000
JPY
|
— |
410,202,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
76,528,000
JPY
|
— |
46,983,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
84,155,000
JPY
|
— |
56,937,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
34,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
10,454,000
JPY
|
— |
10,694,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Other | — | — | — |
10,000
JPY
|
— |
5,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
827,000
JPY
|
— |
709,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
2,827,000
JPY
|
— |
740,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— |
30,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
84,155,000
JPY
|
— |
56,937,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
11,594,000
JPY
|
— |
7,175,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-5,953,000
JPY
|
— |
-23,128,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,641,000
JPY
|
— |
-15,952,000
JPY
|
— | — |
| Profit (loss) |
78,513,000
JPY
|
78,513,000
JPY
|
78,513,000
JPY
|
78,513,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|