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 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,141,098,000
JPY
|
— | — | — |
680,837,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
603,537,000
JPY
|
— | — | — |
347,834,000
JPY
|
| Beginning finished goods inventory | — | — | — |
JPY
|
— | — | — |
JPY
|
| Total | — | — | — |
603,537,000
JPY
|
— | — | — |
347,834,000
JPY
|
| Ending finished goods inventory | — | — | — |
JPY
|
— | — | — |
JPY
|
| Cost of finished goods sold | — | — | — |
603,537,000
JPY
|
— | — | — |
347,834,000
JPY
|
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
123,930,000
JPY
|
— | — | — |
100,950,000
JPY
|
| Depreciation | — | — | — |
3,350,000
JPY
|
— | — | — |
2,666,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
377,672,000
JPY
|
— | — | — |
296,285,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
2,643,000
JPY
|
— | — | — |
JPY
|
| Operating profit (loss) | — | — | — |
159,888,000
JPY
|
— | — | — |
36,717,000
JPY
|
| Ordinary profit (loss) | — | — | — |
159,325,000
JPY
|
— | — | — |
34,917,000
JPY
|
| Gross profit (loss) | — | — | — |
537,560,000
JPY
|
— | — | — |
333,003,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
123,000
JPY
|
— | — | — |
3,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
123,000
JPY
|
— | — | — |
3,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
322,000
JPY
|
— | — | — |
211,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
685,000
JPY
|
— | — | — |
1,803,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
237,000
JPY
|
— | — | — |
456,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
159,325,000
JPY
|
— | — | — |
34,917,000
JPY
|
| Income taxes - current | — | — | — |
47,549,000
JPY
|
— | — | — |
9,403,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-4,992,000
JPY
|
— | — | — |
839,000
JPY
|
| Income taxes | — | — | — |
42,557,000
JPY
|
— | — | — |
10,242,000
JPY
|
| Profit (loss) |
116,768,000
JPY
|
116,768,000
JPY
|
116,768,000
JPY
|
116,768,000
JPY
|
24,674,000
JPY
|
24,674,000
JPY
|
24,674,000
JPY
|
24,674,000
JPY
|