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 | — | — | — |
1,707,072,000
JPY
|
— |
1,232,393,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
506,676,000
JPY
|
— |
462,726,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — | — |
67,129,000
JPY
|
— |
4,188,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,018,642,000
JPY
|
— |
643,253,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
53,449,000
JPY
|
— |
46,799,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,200,396,000
JPY
|
— |
769,666,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
181,753,000
JPY
|
— |
126,413,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
183,575,000
JPY
|
— |
117,402,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
2,050,000
JPY
|
— |
2,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
78,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
229,000
JPY
|
— |
200,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — | — |
43,498,000
JPY
|
— |
25,105,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
229,000
JPY
|
— |
9,013,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— |
5,479,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes | — | — | — |
183,575,000
JPY
|
— |
117,402,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
33,323,000
JPY
|
— |
21,779,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-314,938,000
JPY
|
— |
-30,068,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
-281,615,000
JPY
|
— |
-8,289,000
JPY
|
— | — |
| Profit (loss) |
465,191,000
JPY
|
465,191,000
JPY
|
465,191,000
JPY
|
465,191,000
JPY
|
125,691,000
JPY
|
125,691,000
JPY
|
125,691,000
JPY
|
125,691,000
JPY
|