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 | — | — | — |
3,317,109,000
JPY
|
— |
3,508,746,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,287,583,000
JPY
|
— |
3,886,112,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
58,852,000
JPY
|
— |
89,591,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
845,215,000
JPY
|
— |
828,657,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
29,525,000
JPY
|
— |
-377,366,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-815,689,000
JPY
|
— |
-1,206,024,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
-862,336,000
JPY
|
— |
-1,265,054,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,367,000
JPY
|
— |
2,025,000
JPY
|
— | — |
| Other | — | — | — |
185,000
JPY
|
— |
249,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,553,000
JPY
|
— |
5,794,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
410,589,000
JPY
|
— |
335,230,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
41,544,000
JPY
|
— |
60,869,000
JPY
|
— | — |
| Other | — | — | — |
2,316,000
JPY
|
— |
1,020,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
56,200,000
JPY
|
— |
64,824,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
5,310,000
JPY
|
— |
2,935,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
16,067,000
JPY
|
— |
105,305,000
JPY
|
— | — |
| Impairment losses | — | — | — |
13,409,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-878,403,000
JPY
|
— |
-1,370,359,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
3,813,000
JPY
|
— |
3,801,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
3,813,000
JPY
|
— |
3,801,000
JPY
|
— | — |
| Profit (loss) |
-882,217,000
JPY
|
-882,217,000
JPY
|
-882,217,000
JPY
|
-882,217,000
JPY
|
-1,374,161,000
JPY
|
-1,374,161,000
JPY
|
-1,374,161,000
JPY
|
-1,374,161,000
JPY
|