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 |
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 | ||||||||||
| Net sales | — |
16,727,784,000
JPY
|
— | — |
10,682,536,000
JPY
|
— |
11,402,109,000
JPY
|
17,467,164,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
11,789,000
JPY
|
— |
12,509,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,702,042,000
JPY
|
— | — |
3,647,125,000
JPY
|
— |
4,312,804,000
JPY
|
8,241,720,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,667,719,000
JPY
|
— | — |
7,024,062,000
JPY
|
— |
6,674,684,000
JPY
|
8,203,511,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
11,128,000
JPY
|
— | — |
9,137,000
JPY
|
— |
9,255,000
JPY
|
9,258,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
358,022,000
JPY
|
— | — |
11,347,000
JPY
|
— |
414,620,000
JPY
|
1,021,932,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,025,742,000
JPY
|
— | — |
7,035,410,000
JPY
|
— |
7,089,305,000
JPY
|
9,225,444,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
956,000
JPY
|
— | — |
1,667,000
JPY
|
— |
2,168,000
JPY
|
422,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
401,894,000
JPY
|
— | — |
413,219,000
JPY
|
— |
633,539,000
JPY
|
1,038,570,000
JPY
|
— | — |
| Extraordinary income | — |
21,917,000
JPY
|
— | — |
30,366,000
JPY
|
— |
423,249,000
JPY
|
JPY
|
— | — |
| Non-operating income | — |
143,868,000
JPY
|
— | — |
414,838,000
JPY
|
— |
234,002,000
JPY
|
56,921,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,627,000
JPY
|
— | — |
300,977,000
JPY
|
— |
200,000,000
JPY
|
625,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — |
9,914,000
JPY
|
— |
3,715,000
JPY
|
7,361,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
26,060,000
JPY
|
— | — |
5,653,000
JPY
|
— |
8,760,000
JPY
|
19,086,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
6,060,769,000
JPY
|
— | — |
5,982,210,000
JPY
|
— |
5,665,168,000
JPY
|
5,746,383,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
99,997,000
JPY
|
— | — |
12,966,000
JPY
|
— |
15,083,000
JPY
|
40,283,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — |
JPY
|
— |
2,035,000
JPY
|
— | — | — |
| Other | — |
9,370,000
JPY
|
— | — |
1,166,000
JPY
|
— |
7,790,000
JPY
|
11,587,000
JPY
|
— | — |
| Extraordinary losses | — |
60,863,000
JPY
|
— | — |
101,431,000
JPY
|
— |
101,578,000
JPY
|
96,478,000
JPY
|
— | — |
| Impairment losses | — |
47,374,000
JPY
|
— | — |
47,374,000
JPY
|
— |
33,043,000
JPY
|
33,043,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
21,917,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
362,949,000
JPY
|
— | — |
342,154,000
JPY
|
— |
955,209,000
JPY
|
942,091,000
JPY
|
— | — |
| Income taxes - current | — |
193,722,000
JPY
|
— | — |
28,418,000
JPY
|
— |
290,306,000
JPY
|
405,203,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,857,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
7,297,000
JPY
|
— | — |
9,351,000
JPY
|
— |
-30,057,000
JPY
|
-29,444,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
201,020,000
JPY
|
— | — |
37,770,000
JPY
|
— |
260,249,000
JPY
|
375,758,000
JPY
|
— | — |
| Profit (loss) |
304,384,000
JPY
|
161,928,000
JPY
|
304,384,000
JPY
|
304,384,000
JPY
|
304,384,000
JPY
|
694,960,000
JPY
|
694,960,000
JPY
|
566,333,000
JPY
|
694,960,000
JPY
|
694,960,000
JPY
|