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 | — | — | — |
1,036,268,000
JPY
|
— |
1,019,220,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
5,428,000
JPY
|
— |
5,952,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,753,000
JPY
|
— |
1,275,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
88,380,000
JPY
|
— |
94,172,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,100,000
JPY
|
— |
95,460,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
915,572,000
JPY
|
— |
885,505,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
32,315,000
JPY
|
— |
39,542,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
947,887,000
JPY
|
— |
925,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
38,168,000
JPY
|
— |
42,832,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
65,000
JPY
|
— |
5,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
6,411,000
JPY
|
— |
4,312,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
323,000
JPY
|
— |
123,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
190,395,000
JPY
|
— |
228,149,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
557,000
JPY
|
— |
264,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
557,000
JPY
|
— |
1,022,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
38,168,000
JPY
|
— |
42,832,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
13,127,000
JPY
|
— |
12,317,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,977,000
JPY
|
— |
3,328,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
11,149,000
JPY
|
— |
15,645,000
JPY
|
— | — |
| Profit (loss) |
27,018,000
JPY
|
27,018,000
JPY
|
27,018,000
JPY
|
27,018,000
JPY
|
27,186,000
JPY
|
27,186,000
JPY
|
27,186,000
JPY
|
27,186,000
JPY
|