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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
1,155,773,000
JPY
|
— |
1,091,132,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
543,619,000
JPY
|
— |
527,069,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
79,026,000
JPY
|
— |
71,589,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
3,072,000
JPY
|
— |
3,051,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
532,011,000
JPY
|
— |
465,132,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
18,000
JPY
|
— |
76,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
612,153,000
JPY
|
— |
564,062,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
79,942,000
JPY
|
— |
98,786,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
80,142,000
JPY
|
— |
98,930,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | — | — | — | — |
141,000
JPY
|
— |
87,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
114,000
JPY
|
— |
53,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
24,072,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
27,000
JPY
|
— |
34,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— |
7,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
341,000
JPY
|
— |
231,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
90,000
JPY
|
— |
156,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
18,794,000
JPY
|
— |
350,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
85,220,000
JPY
|
— |
98,436,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
21,953,000
JPY
|
— |
29,769,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
18,794,000
JPY
|
— |
350,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,822,000
JPY
|
— |
1,753,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
24,776,000
JPY
|
— |
31,523,000
JPY
|
— | — | — |
| Profit (loss) |
60,444,000
JPY
|
60,444,000
JPY
|
60,444,000
JPY
|
JPY
|
60,444,000
JPY
|
66,913,000
JPY
|
66,913,000
JPY
|
66,913,000
JPY
|
66,913,000
JPY
|
JPY
|