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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — |
5,465,135,000
JPY
|
2,316,265,000
JPY
|
— | — |
5,465,135,000
JPY
|
— |
JPY
|
— | — |
4,940,828,000
JPY
|
3,148,870,000
JPY
|
— |
5,244,053,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — |
2,836,509,000
JPY
|
— | — | — | — | — | — | — | — |
2,716,624,000
JPY
|
— | — |
3,005,645,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,897,000
JPY
|
— | — |
3,829,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
4,004,000
JPY
|
— | — | — | — | — | — | — | — |
4,004,000
JPY
|
— | — |
3,788,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Cost of sales | — |
3,306,595,000
JPY
|
— | — | — | — | — | — | — | — |
2,878,956,000
JPY
|
— | — |
2,915,571,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-677,969,000
JPY
|
438,115,000
JPY
|
— | — |
-302,813,000
JPY
|
— |
-375,156,000
JPY
|
— | — |
-654,752,000
JPY
|
-740,928,000
JPY
|
— |
-677,163,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Net sales | |||||||||||||||||
| Gross profit (loss) | — |
2,158,539,000
JPY
|
— | — | — | — | — | — | — | — |
2,061,871,000
JPY
|
— | — |
2,328,481,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-695,954,000
JPY
|
— | — | — | — | — | — | — | — |
-670,247,000
JPY
|
— | — |
-738,701,000
JPY
|
— | — | — |
| Extraordinary income | — |
394,000
JPY
|
— | — | — | — | — | — | — | — |
394,000
JPY
|
— | — |
1,448,000
JPY
|
— | — | — |
| Non-operating income | — |
2,569,000
JPY
|
— | — | — | — | — | — | — | — |
3,196,000
JPY
|
— | — |
1,051,000
JPY
|
— | — | — |
| Interest income | — |
155,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Other | — |
2,413,000
JPY
|
— | — | — | — | — | — | — | — |
554,000
JPY
|
— | — |
1,026,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — |
725,090,000
JPY
|
— | — | — | — | — | — | — | — |
713,551,000
JPY
|
— | — |
1,040,619,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,650,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
19,617,000
JPY
|
— | — | — | — | — | — | — | — |
18,080,000
JPY
|
— | — |
14,540,000
JPY
|
— | — | — |
| Other | — |
347,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— | — |
2,306,000
JPY
|
— | — | — |
| Non-operating expenses | — |
20,554,000
JPY
|
— | — | — | — | — | — | — | — |
18,691,000
JPY
|
— | — |
62,590,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
11,312,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — |
-698,560,000
JPY
|
— | — | — | — | — | — | — | — |
-672,853,000
JPY
|
— | — |
-738,903,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,390,000
JPY
|
— | — | — | — | — | — | — | — |
2,310,000
JPY
|
— | — |
4,308,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Income taxes - deferred | — |
2,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
4,706,000
JPY
|
— | — | — | — | — | — | — | — |
2,310,000
JPY
|
— | — |
4,308,000
JPY
|
— | — | — |
| Profit (loss) |
-675,164,000
JPY
|
-703,266,000
JPY
|
— |
-675,164,000
JPY
|
— | — |
-675,164,000
JPY
|
— | — |
JPY
|
-675,164,000
JPY
|
— |
-743,211,000
JPY
|
-743,211,000
JPY
|
-743,211,000
JPY
|
-743,211,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
-703,266,000
JPY
|
— | — |
-703,266,000
JPY
|
— | — | — |
-703,266,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — |
-703,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-703,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |