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 |
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 | — | — | — | — | — | — |
2,315,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,465,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
55,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,586,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
3,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,558,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
841,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,595,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-34,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
268,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,242,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,833,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,605,961,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
-359,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
-157,091,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
482,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,503,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-197,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,969,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
40,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,735,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
36,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,658,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
22,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,016,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,659,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
35,622,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
168,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,942,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
25,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,985,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
46,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
24,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-218,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,984,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
20,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,985,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,986,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
-223,237,000
JPY
|
JPY
|
JPY
|
-223,237,000
JPY
|
JPY
|
-223,237,000
JPY
|
JPY
|
-223,237,000
JPY
|
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
JPY
|
-27,735,000
JPY
|
JPY
|
JPY
|