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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — |
8,235,424,000
JPY
|
8,306,355,000
JPY
|
70,931,000
JPY
|
— | — | — |
7,571,677,000
JPY
|
— |
621,439,000
JPY
|
10,028,752,000
JPY
|
10,717,075,000
JPY
|
10,095,635,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
7,173,726,000
JPY
|
— | — | — | — |
6,894,162,000
JPY
|
— | — |
8,784,536,000
JPY
|
8,963,066,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Taxes and dues | — | — | — |
332,835,000
JPY
|
— | — | — | — |
285,369,000
JPY
|
— | — |
334,802,000
JPY
|
390,665,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
24,258,000
JPY
|
— | — |
32,005,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,474,772,000
JPY
|
— | — | — | — |
2,233,651,000
JPY
|
— | — |
2,644,982,000
JPY
|
2,972,690,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
61,449,000
JPY
|
— | — | — | — |
61,449,000
JPY
|
— | — |
90,795,000
JPY
|
90,776,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
155,180,000
JPY
|
— | — | — | — | — | — | — | — |
154,805,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,182,351,000
JPY
|
1,132,628,000
JPY
|
-49,722,000
JPY
|
— | — | — |
677,515,000
JPY
|
— |
315,796,000
JPY
|
1,244,215,000
JPY
|
1,754,008,000
JPY
|
1,438,212,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-1,342,143,000
JPY
|
— | — | — | — |
-1,556,135,000
JPY
|
— | — |
-1,400,767,000
JPY
|
-1,218,681,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,280,364,000
JPY
|
— | — | — | — |
-1,187,844,000
JPY
|
— | — |
-853,432,000
JPY
|
-852,680,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
8,236,000
JPY
|
— | — | — | — | — | — | — | — |
11,353,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
475,398,000
JPY
|
— | — |
587,727,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
178,829,000
JPY
|
— | — | — | — |
511,585,000
JPY
|
— | — |
701,449,000
JPY
|
544,160,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
68,973,000
JPY
|
— | — | — | — | — | — | — | — |
55,203,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
36,023,000
JPY
|
— | — | — | — |
36,186,000
JPY
|
— | — |
113,722,000
JPY
|
23,842,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
251,025,000
JPY
|
— | — | — | — |
241,594,000
JPY
|
— | — |
34,258,000
JPY
|
34,999,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,467,000
JPY
|
— | — | — | — |
3,013,000
JPY
|
— | — |
2,221,000
JPY
|
2,962,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
36,371,000
JPY
|
— | — | — | — |
35,127,000
JPY
|
— | — |
31,898,000
JPY
|
35,921,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
445,998,000
JPY
|
— | — | — | — |
392,152,000
JPY
|
— | — |
474,126,000
JPY
|
521,369,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
88,868,000
JPY
|
88,868,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
88,868,000
JPY
|
88,868,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
1,135,594,000
JPY
|
— | — | — | — |
1,139,147,000
JPY
|
— | — |
840,297,000
JPY
|
841,066,000
JPY
|
— | — | — | — | — |
| Impairment losses |
31,694,000
JPY
|
— |
121,254,000
JPY
|
152,949,000
JPY
|
JPY
|
— | — | — |
152,949,000
JPY
|
23,013,000
JPY
|
JPY
|
839,513,000
JPY
|
839,513,000
JPY
|
816,499,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,232,000
JPY
|
— | — | — | — |
124,732,000
JPY
|
— | — |
784,000
JPY
|
1,553,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
117,049,000
JPY
|
— | — | — | — |
143,293,000
JPY
|
— | — |
154,114,000
JPY
|
178,159,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,702,000
JPY
|
— | — | — | — |
6,272,000
JPY
|
— | — |
920,000
JPY
|
13,940,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
246,558,000
JPY
|
— | — | — | — |
238,580,000
JPY
|
— | — |
32,036,000
JPY
|
32,036,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,164,932,000
JPY
|
— | — | — | — |
-2,085,397,000
JPY
|
— | — |
-1,659,471,000
JPY
|
-1,658,747,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
612,418,000
JPY
|
— | — | — | — |
501,583,000
JPY
|
— | — |
56,644,000
JPY
|
192,021,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
5,635,000
JPY
|
— | — | — | — |
JPY
|
— | — |
-22,851,000
JPY
|
-34,050,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
618,054,000
JPY
|
— | — | — | — |
501,583,000
JPY
|
— | — |
33,793,000
JPY
|
157,971,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-2,586,980,000
JPY
|
— |
-2,782,986,000
JPY
|
— | — |
-2,586,980,000
JPY
|
-2,586,980,000
JPY
|
-2,586,980,000
JPY
|
— | — |
-1,693,264,000
JPY
|
-1,816,719,000
JPY
|
— |
-1,693,264,000
JPY
|
-1,693,264,000
JPY
|
— |
-1,693,264,000
JPY
|