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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
1,232,218,000
JPY
|
— |
1,040,169,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
216,348,000
JPY
|
— |
172,602,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
24,951,000
JPY
|
— |
13,563,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
937,804,000
JPY
|
— |
766,202,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
548,000
JPY
|
— |
237,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
41,952,000
JPY
|
— |
49,473,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
48,758,000
JPY
|
— |
98,057,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
78,065,000
JPY
|
— |
101,364,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
1,015,869,000
JPY
|
— |
867,566,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
91,000
JPY
|
— |
2,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
1,724,000
JPY
|
— |
489,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
547,000
JPY
|
— |
331,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
106,622,000
JPY
|
— |
94,889,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
61,022,000
JPY
|
— |
61,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
696,000
JPY
|
— |
421,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
31,032,000
JPY
|
— |
3,795,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
430,000
JPY
|
— |
73,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
48,758,000
JPY
|
— |
98,057,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
14,980,000
JPY
|
— |
1,278,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
17,704,000
JPY
|
— |
-12,123,000
JPY
|
— | — |
| Income taxes | — | — | — |
32,684,000
JPY
|
— |
-10,844,000
JPY
|
— | — |
| Profit (loss) |
16,073,000
JPY
|
16,073,000
JPY
|
16,073,000
JPY
|
16,073,000
JPY
|
108,902,000
JPY
|
108,902,000
JPY
|
108,902,000
JPY
|
108,902,000
JPY
|