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 | ||||||||
| Net sales | — | — | — |
1,225,271,000
JPY
|
— |
994,995,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
450,310,000
JPY
|
— |
381,533,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
44,160,000
JPY
|
— |
37,200,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,163,000
JPY
|
— |
1,853,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
362,294,000
JPY
|
— |
317,600,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
34,440,000
JPY
|
— |
40,835,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
412,666,000
JPY
|
— |
295,860,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
388,328,000
JPY
|
— |
293,868,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
774,960,000
JPY
|
— |
613,461,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
145,000
JPY
|
— |
5,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
2,903,000
JPY
|
— |
1,515,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,000
JPY
|
— |
476,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,163,000
JPY
|
— |
3,482,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
27,241,000
JPY
|
— |
3,508,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
7,680,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— |
26,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
388,328,000
JPY
|
— |
293,868,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
159,955,000
JPY
|
— |
123,201,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-47,925,000
JPY
|
— |
-89,705,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
112,030,000
JPY
|
— |
33,495,000
JPY
|
— | — |
| Profit (loss) |
276,298,000
JPY
|
276,298,000
JPY
|
276,298,000
JPY
|
276,298,000
JPY
|
260,372,000
JPY
|
260,372,000
JPY
|
260,372,000
JPY
|
260,372,000
JPY
|