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 |
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 | — |
1,333,059,000
JPY
|
— | — | — | — |
1,333,059,000
JPY
|
— |
1,809,413,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
871,275,000
JPY
|
— | — | — | — |
871,275,000
JPY
|
— |
831,916,000
JPY
|
— | — |
| Depreciation | — |
4,675,000
JPY
|
— | — | — | — |
4,675,000
JPY
|
— |
4,581,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
52,000
JPY
|
— | — | — | — |
52,000
JPY
|
— |
203,000
JPY
|
— | — |
| Cost of sales | — |
304,266,000
JPY
|
— | — | — | — |
304,266,000
JPY
|
— |
358,552,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — |
86,220,000
JPY
|
— | — | — | — |
86,220,000
JPY
|
— |
84,870,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Gross profit (loss) | — |
1,028,793,000
JPY
|
— | — | — | — |
1,028,793,000
JPY
|
— |
1,450,860,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Research and development expenses | — |
46,394,000
JPY
|
— | — | — | — |
46,394,000
JPY
|
— |
66,086,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
157,412,000
JPY
|
— | — | — | — |
157,410,000
JPY
|
— |
601,641,000
JPY
|
— | — |
| Operating profit (loss) | — |
157,517,000
JPY
|
— | — | — | — |
157,517,000
JPY
|
— |
618,944,000
JPY
|
— | — |
| Net sales | |||||||||||
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — |
142,000
JPY
|
— | — | — | — |
141,000
JPY
|
— |
13,000
JPY
|
— | — |
| Other | — |
50,000
JPY
|
— | — | — | — |
50,000
JPY
|
— |
1,000
JPY
|
— | — |
| Non-operating income | — |
193,000
JPY
|
— | — | — | — |
192,000
JPY
|
— |
15,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
430,544,000
JPY
|
— | — | — | — |
430,544,000
JPY
|
— |
380,254,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — |
71,000
JPY
|
— | — | — | — |
71,000
JPY
|
— |
17,000
JPY
|
— | — |
| Other | — |
86,000
JPY
|
— | — | — | — |
86,000
JPY
|
— |
41,000
JPY
|
— | — |
| Non-operating expenses | — |
299,000
JPY
|
— | — | — | — |
299,000
JPY
|
— |
17,318,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
157,412,000
JPY
|
— | — | — | — |
157,410,000
JPY
|
— |
601,641,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Income taxes - current | — |
59,191,000
JPY
|
— | — | — | — |
59,191,000
JPY
|
— |
199,244,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,783,000
JPY
|
— | — | — | — |
-2,783,000
JPY
|
— |
14,847,000
JPY
|
— | — |
| Income taxes | — |
56,407,000
JPY
|
— | — | — | — |
56,407,000
JPY
|
— |
214,091,000
JPY
|
— | — |
| Profit (loss) |
101,003,000
JPY
|
101,004,000
JPY
|
— |
101,003,000
JPY
|
101,003,000
JPY
|
— |
101,003,000
JPY
|
387,550,000
JPY
|
387,550,000
JPY
|
387,550,000
JPY
|
387,550,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
101,004,000
JPY
|
101,004,000
JPY
|
— | — |
101,004,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — |
-3,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-3,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
97,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
97,591,000
JPY
|
— | — | — | — | — | — | — | — | — |