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 |
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 |
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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — |
115,059,000
JPY
|
— |
2,406,227,000
JPY
|
2,568,094,000
JPY
|
100,657,000
JPY
|
724,683,000
JPY
|
5,134,775,000
JPY
|
— | — |
5,190,038,000
JPY
|
-55,263,000
JPY
|
— |
2,687,129,000
JPY
|
— | — |
2,608,600,000
JPY
|
— |
-78,529,000
JPY
|
2,174,445,000
JPY
|
— |
567,907,000
JPY
|
141,930,000
JPY
|
370,753,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
106,576,000
JPY
|
3,295,021,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,579,000
JPY
|
— | — | — | — |
80,030,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
37,752,000
JPY
|
38,752,000
JPY
|
— | — | — | — | — | — | — | — |
32,356,000
JPY
|
— | — | — | — |
32,356,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
59,162,000
JPY
|
— | — | — | — | — | — | — | — |
30,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
27,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,999,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
588,768,000
JPY
|
1,730,006,000
JPY
|
— | — | — | — | — | — | — | — |
945,927,000
JPY
|
— | — | — | — |
322,846,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
618,106,000
JPY
|
1,839,753,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,021,000
JPY
|
— | — | — | — |
487,876,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
22,532,000
JPY
|
— |
266,869,000
JPY
|
657,600,000
JPY
|
15,692,000
JPY
|
29,337,000
JPY
|
109,747,000
JPY
|
— | — |
962,695,000
JPY
|
-852,947,000
JPY
|
— |
791,659,000
JPY
|
— | — |
501,093,000
JPY
|
— |
-290,566,000
JPY
|
526,531,000
JPY
|
— |
165,029,000
JPY
|
55,253,000
JPY
|
209,874,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-31,589,000
JPY
|
39,438,000
JPY
|
— | — | — | — | — | — | — | — |
495,854,000
JPY
|
— | — | — | — |
166,904,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
144,863,000
JPY
|
— | — | — | — | — | — | — | — |
117,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
88,682,000
JPY
|
— | — | — | — | — | — | — | — |
57,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
67,692,000
JPY
|
9,345,000
JPY
|
JPY
|
— |
77,037,000
JPY
|
— | — |
77,037,000
JPY
|
— |
77,037,000
JPY
|
9,345,000
JPY
|
— |
JPY
|
9,345,000
JPY
|
— | — |
9,345,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
9,345,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,743,000
JPY
|
119,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
7,138,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
2,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,830,000
JPY
|
626,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — |
7,138,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
87,000
JPY
|
504,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,010,000
JPY
|
9,010,000
JPY
|
— | — | — | — | — | — | — | — |
26,977,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
29,319,000
JPY
|
31,372,000
JPY
|
— | — | — | — | — | — | — | — |
3,241,000
JPY
|
— | — | — | — |
3,241,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
63,758,000
JPY
|
70,936,000
JPY
|
— | — | — | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — |
5,264,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,743,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-22,578,000
JPY
|
45,705,000
JPY
|
— | — | — | — | — | — | — | — |
522,831,000
JPY
|
— | — | — | — |
166,992,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
27,750,000
JPY
|
79,734,000
JPY
|
— | — | — | — | — | — | — | — |
118,244,000
JPY
|
— | — | — | — |
24,967,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
26,150,000
JPY
|
-4,249,000
JPY
|
— | — | — | — | — | — | — | — |
-36,784,000
JPY
|
— | — | — | — |
-52,053,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
53,901,000
JPY
|
75,484,000
JPY
|
— | — | — | — | — | — | — | — |
81,459,000
JPY
|
— | — | — | — |
-27,086,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-76,480,000
JPY
|
— |
-76,480,000
JPY
|
— | — | — |
-76,480,000
JPY
|
-29,779,000
JPY
|
— |
-76,480,000
JPY
|
— | — | — | — | — | — |
441,371,000
JPY
|
194,078,000
JPY
|
— | — |
194,078,000
JPY
|
194,078,000
JPY
|
— | — | — |
194,078,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-29,779,000
JPY
|
— | — | — | — | — | — | — |
-29,779,000
JPY
|
-29,779,000
JPY
|
— | — | — | — | — |
441,371,000
JPY
|
— |
441,371,000
JPY
|
— | — | — | — | — | — | — |
441,371,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-29,779,000
JPY
|
— | — | — | — | — | — | — | — |
441,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-29,779,000
JPY
|
— | — | — | — | — | — | — | — |
441,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |