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 |
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 | — | — | — |
5,511,193,000
JPY
|
— |
4,864,465,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,093,050,000
JPY
|
— |
3,091,858,000
JPY
|
— | — |
| Depreciation | — | — | — |
16,289,000
JPY
|
— |
17,396,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,645,000
JPY
|
— |
-3,237,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Cost of sales | — | — | — |
1,867,239,000
JPY
|
— |
1,507,774,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — | — | — |
3,643,954,000
JPY
|
— |
3,356,691,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
548,176,000
JPY
|
— |
254,408,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) | — | — | — |
550,903,000
JPY
|
— |
264,833,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
250,823,000
JPY
|
— |
319,287,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
894,604,000
JPY
|
— |
956,692,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
4,686,000
JPY
|
— |
28,116,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
119,000
JPY
|
— |
16,000
JPY
|
— | — |
| Other | — | — | — |
2,822,000
JPY
|
— |
714,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,790,000
JPY
|
— |
1,016,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
6,562,000
JPY
|
— |
5,996,000
JPY
|
— | — |
| Other | — | — | — |
13,000
JPY
|
— |
102,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,517,000
JPY
|
— |
11,440,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
15,000
JPY
|
— |
38,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
530,857,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
548,176,000
JPY
|
— |
-276,448,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
6,464,000
JPY
|
— |
25,200,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
321,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-206,830,000
JPY
|
— |
-227,569,000
JPY
|
— | — |
| Income taxes | — | — | — |
-200,365,000
JPY
|
— |
-202,369,000
JPY
|
— | — |
| Profit (loss) |
748,542,000
JPY
|
748,542,000
JPY
|
748,542,000
JPY
|
748,542,000
JPY
|
-74,079,000
JPY
|
-74,079,000
JPY
|
-74,079,000
JPY
|
-74,079,000
JPY
|