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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
2,795,936,000
JPY
|
— |
3,741,335,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,039,970,000
JPY
|
— |
1,331,741,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
16,432,000
JPY
|
— |
1,851,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — | — |
71,639,000
JPY
|
— |
66,483,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
4,000
JPY
|
— |
54,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — |
123,610,000
JPY
|
— |
100,909,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,831,698,000
JPY
|
— |
1,525,019,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,043,000
JPY
|
— |
36,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
-75,731,000
JPY
|
— |
884,574,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
1,755,966,000
JPY
|
— |
2,409,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-76,288,000
JPY
|
— |
881,330,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
90,282,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
JPY
|
— |
1,400,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,369,000
JPY
|
— |
1,437,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
183,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,302,000
JPY
|
— |
3,799,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
380,499,000
JPY
|
— |
2,442,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,926,000
JPY
|
— |
4,681,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
1,250,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
356,000
JPY
|
— |
691,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
90,282,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-366,505,000
JPY
|
— |
878,888,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
11,322,000
JPY
|
— |
57,851,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
320,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-18,131,000
JPY
|
— |
191,319,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
-6,809,000
JPY
|
— |
249,171,000
JPY
|
— | — |
| Profit (loss) |
-359,696,000
JPY
|
-359,696,000
JPY
|
-359,696,000
JPY
|
-359,696,000
JPY
|
629,717,000
JPY
|
629,717,000
JPY
|
629,717,000
JPY
|
629,717,000
JPY
|