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 |
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 |
4,625,427,000
JPY
|
— |
2,014,424,000
JPY
|
2,611,002,000
JPY
|
— |
JPY
|
— | — |
4,625,427,000
JPY
|
— |
JPY
|
4,086,864,000
JPY
|
— |
4,086,864,000
JPY
|
1,631,189,000
JPY
|
— | — |
2,455,675,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,833,158,000
JPY
|
— | — |
1,492,256,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,636,910,000
JPY
|
— | — |
2,160,505,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,309,000
JPY
|
— | — |
4,713,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
376,320,000
JPY
|
— | — |
422,360,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
12,106,000
JPY
|
— | — |
11,710,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
168,002,000
JPY
|
— | — |
161,541,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,792,269,000
JPY
|
— | — |
2,594,608,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,170,367,000
JPY
|
— | — |
428,041,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
1,617,837,000
JPY
|
— |
275,514,000
JPY
|
1,342,323,000
JPY
|
— |
-462,479,000
JPY
|
— | — |
1,155,358,000
JPY
|
— |
-416,178,000
JPY
|
434,102,000
JPY
|
— |
850,281,000
JPY
|
90,560,000
JPY
|
— | — |
759,721,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
16,222,000
JPY
|
— | — |
10,044,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
632,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — |
946,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
9,607,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
492,513,000
JPY
|
— | — |
434,191,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
379,837,000
JPY
|
— | — |
956,284,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
189,459,000
JPY
|
— | — |
158,405,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
964,000
JPY
|
— | — |
1,792,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
991,000
JPY
|
— | — |
15,668,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
JPY
|
— | — |
7,741,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,170,367,000
JPY
|
— | — |
428,041,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
347,537,000
JPY
|
— | — |
153,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-16,464,000
JPY
|
— | — |
-14,203,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
331,073,000
JPY
|
— | — |
139,465,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
839,294,000
JPY
|
— | — |
839,294,000
JPY
|
— |
839,294,000
JPY
|
JPY
|
839,294,000
JPY
|
288,575,000
JPY
|
— |
288,575,000
JPY
|
288,575,000
JPY
|
— | — |
288,575,000
JPY
|
JPY
|
— |