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 |
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 | — | — | — |
946,358,000
JPY
|
— |
801,196,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
60,950,000
JPY
|
— |
60,600,000
JPY
|
— | — |
| Depreciation | — | — | — |
26,000
JPY
|
— |
341,000
JPY
|
— | — |
| Cost of sales | — | — | — |
512,232,000
JPY
|
— |
386,739,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
339,326,000
JPY
|
— |
330,981,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
72,005,000
JPY
|
— |
87,098,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
94,799,000
JPY
|
— |
83,475,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
434,125,000
JPY
|
— |
414,456,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
2,475,000
JPY
|
— |
8,383,000
JPY
|
— | — |
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
109,000
JPY
|
— |
12,000
JPY
|
— | — |
| Other | — | — | — |
72,000
JPY
|
— |
142,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,008,000
JPY
|
— |
5,203,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary losses | — | — | — |
4,316,000
JPY
|
— |
2,775,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
266,000
JPY
|
— |
1,132,000
JPY
|
— | — |
| Other | — | — | — |
313,000
JPY
|
— |
440,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
24,802,000
JPY
|
— |
1,581,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
67,689,000
JPY
|
— |
84,323,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
12,364,000
JPY
|
— |
3,499,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-40,793,000
JPY
|
— |
11,086,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
-28,429,000
JPY
|
— |
14,585,000
JPY
|
— | — |
| Profit (loss) |
96,118,000
JPY
|
96,118,000
JPY
|
96,118,000
JPY
|
96,118,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|