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 | — | — | — |
1,980,743,000
JPY
|
— |
1,498,469,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,109,377,000
JPY
|
— |
573,486,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,965,000
JPY
|
— |
68,316,000
JPY
|
— | — |
| Depreciation | — | — | — |
6,689,000
JPY
|
— |
7,510,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
740,511,000
JPY
|
— |
690,592,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
130,854,000
JPY
|
— |
234,391,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
500,013,000
JPY
|
— |
320,412,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
871,366,000
JPY
|
— |
924,983,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,094,000
JPY
|
— |
873,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
476,120,000
JPY
|
— |
151,913,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,726,000
JPY
|
— |
3,899,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
64,612,000
JPY
|
— |
29,710,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
20,073,000
JPY
|
— |
29,359,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
106,961,000
JPY
|
— |
65,892,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
23,253,000
JPY
|
— |
19,033,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— |
39,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
36,687,000
JPY
|
— |
2,939,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
463,326,000
JPY
|
— |
317,472,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
36,687,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — |
76,716,000
JPY
|
— |
3,322,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
140,554,000
JPY
|
— |
66,709,000
JPY
|
— | — |
| Income taxes | — | — | — |
217,271,000
JPY
|
— |
70,031,000
JPY
|
— | — |
| Profit (loss) |
246,054,000
JPY
|
246,054,000
JPY
|
246,054,000
JPY
|
246,054,000
JPY
|
247,441,000
JPY
|
247,441,000
JPY
|
247,441,000
JPY
|
247,441,000
JPY
|