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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
3,902,046,000
JPY
|
— | — |
3,901,312,000
JPY
|
— |
3,720,063,000
JPY
|
3,720,710,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
923,745,000
JPY
|
— | — |
923,745,000
JPY
|
— |
1,099,055,000
JPY
|
1,099,055,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,062,607,000
JPY
|
— | — |
3,065,752,000
JPY
|
— |
2,931,679,000
JPY
|
2,943,339,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-22,141,000
JPY
|
— | — |
-28,178,000
JPY
|
— |
-317,075,000
JPY
|
-329,077,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
2,978,301,000
JPY
|
— | — |
2,977,567,000
JPY
|
— |
2,621,008,000
JPY
|
2,621,654,000
JPY
|
— | — |
| Operating profit (loss) | — |
-84,305,000
JPY
|
— | — |
-88,184,000
JPY
|
— |
-310,671,000
JPY
|
-321,685,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
7,356,000
JPY
|
— | — |
7,105,000
JPY
|
— |
441,000
JPY
|
619,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
88,134,000
JPY
|
— | — |
79,455,000
JPY
|
— |
541,000
JPY
|
4,859,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,890,000
JPY
|
— | — |
1,285,000
JPY
|
— |
100,000
JPY
|
703,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,970,000
JPY
|
— | — |
19,448,000
JPY
|
— |
6,945,000
JPY
|
12,252,000
JPY
|
— | — |
| Other | — |
270,000
JPY
|
— | — | — | — | — |
228,000
JPY
|
— | — |
| Bad debt expenses | — |
7,940,000
JPY
|
— | — |
7,940,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
9,259,000
JPY
|
— | — |
9,259,000
JPY
|
— |
14,303,000
JPY
|
14,303,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-31,401,000
JPY
|
— | — |
-37,437,000
JPY
|
— |
-331,378,000
JPY
|
-343,381,000
JPY
|
— | — |
| Income taxes - current | — |
6,216,000
JPY
|
— | — |
3,800,000
JPY
|
— |
3,800,000
JPY
|
4,307,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
9,259,000
JPY
|
— | — |
9,259,000
JPY
|
— |
4,373,000
JPY
|
4,373,000
JPY
|
— | — |
| Income taxes | — |
6,216,000
JPY
|
— | — |
3,800,000
JPY
|
— |
3,800,000
JPY
|
4,307,000
JPY
|
— | — |
| Profit (loss) |
-41,237,000
JPY
|
-37,617,000
JPY
|
-41,237,000
JPY
|
-41,237,000
JPY
|
-41,237,000
JPY
|
-335,178,000
JPY
|
-335,178,000
JPY
|
-347,688,000
JPY
|
-335,178,000
JPY
|
-335,178,000
JPY
|