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 | — | — | — |
4,863,766,000
JPY
|
— |
4,857,663,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
369,146,000
JPY
|
— |
303,677,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
2,119,037,000
JPY
|
— |
2,192,322,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,056,703,000
JPY
|
— |
2,101,790,000
JPY
|
— | — |
| Total | — | — | — |
2,488,184,000
JPY
|
— |
2,496,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
404,526,000
JPY
|
— |
369,146,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — | — | — |
413,499,000
JPY
|
— |
363,032,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
383,870,000
JPY
|
— |
321,007,000
JPY
|
— | — |
| Depreciation | — | — | — |
97,581,000
JPY
|
— |
68,175,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,641,010,000
JPY
|
— |
2,466,664,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,000
JPY
|
— |
-21,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
2,807,063,000
JPY
|
— |
2,755,872,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
805,000
JPY
|
— |
235,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
170,263,000
JPY
|
— |
292,297,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
166,052,000
JPY
|
— |
289,208,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
354,459,000
JPY
|
— |
437,452,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
4,851,000
JPY
|
— |
3,536,000
JPY
|
— | — |
| Other | — | — | — |
1,190,000
JPY
|
— |
1,214,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
639,000
JPY
|
— |
447,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
586,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — |
53,000
JPY
|
— |
63,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
170,263,000
JPY
|
— |
292,297,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
102,499,000
JPY
|
— |
124,802,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-41,009,000
JPY
|
— |
-23,378,000
JPY
|
— | — |
| Income taxes | — | — | — |
61,489,000
JPY
|
— |
101,424,000
JPY
|
— | — |
| Profit (loss) |
108,774,000
JPY
|
108,774,000
JPY
|
108,774,000
JPY
|
108,774,000
JPY
|
190,873,000
JPY
|
190,873,000
JPY
|
190,873,000
JPY
|
190,873,000
JPY
|