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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue |
80,073,000
JPY
|
— | — | — | — |
5,340,241,000
JPY
|
— |
2,966,711,000
JPY
|
683,208,000
JPY
|
92,561,000
JPY
|
— |
166,598,000
JPY
|
126,587,000
JPY
|
-2,000,000
JPY
|
5,342,241,000
JPY
|
1,226,500,000
JPY
|
— |
177,004,000
JPY
|
4,817,220,000
JPY
|
78,553,000
JPY
|
4,817,220,000
JPY
|
— |
JPY
|
— | — | — |
2,713,440,000
JPY
|
— |
177,159,000
JPY
|
1,671,061,000
JPY
|
| Net sales | — | — | — | — |
243,538,000
JPY
|
4,113,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,146,159,000
JPY
|
— | — | — | — | — |
247,845,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
23,000
JPY
|
3,189,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,377,699,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
225,799,000
JPY
|
1,767,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,880,487,000
JPY
|
— | — | — | — | — |
198,193,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
23,597,000
JPY
|
245,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,013,000
JPY
|
— | — | — | — | — |
8,280,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-18,870,000
JPY
|
— | — | — |
17,716,000
JPY
|
50,293,000
JPY
|
— |
251,135,000
JPY
|
44,521,000
JPY
|
41,808,000
JPY
|
— |
-16,545,000
JPY
|
-34,188,000
JPY
|
-197,897,000
JPY
|
248,191,000
JPY
|
-19,669,000
JPY
|
— |
-9,942,000
JPY
|
52,648,000
JPY
|
-12,888,000
JPY
|
238,390,000
JPY
|
— |
-185,742,000
JPY
|
— |
49,622,000
JPY
|
— |
214,528,000
JPY
|
— |
-22,908,000
JPY
|
69,601,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
243,515,000
JPY
|
1,818,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,933,136,000
JPY
|
— | — | — | — | — |
247,816,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-11,022,000
JPY
|
47,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,291,000
JPY
|
— | — | — | — | — |
47,032,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
15,216,000
JPY
|
26,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,864,000
JPY
|
— | — | — | — | — |
6,643,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
8,173,000
JPY
|
7,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,018,000
JPY
|
— | — | — | — | — |
6,512,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
24,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
| Extraordinary income | — | — | — | — |
215,785,000
JPY
|
69,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,395,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
2,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
143,000
JPY
|
3,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
776,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,109,000
JPY
|
8,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,590,000
JPY
|
— | — | — | — | — |
9,217,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
5,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,592,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
43,955,000
JPY
|
29,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,221,000
JPY
|
— | — | — | — | — |
9,234,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — |
3,749,000
JPY
|
3,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
2,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
69,112,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
204,762,000
JPY
|
114,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,687,000
JPY
|
— | — | — | — | — |
-22,079,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
950,000
JPY
|
53,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,110,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
950,000
JPY
|
50,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,110,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
203,812,000
JPY
|
203,812,000
JPY
|
203,812,000
JPY
|
64,417,000
JPY
|
— | — | — | — |
203,812,000
JPY
|
— | — | — | — | — | — | — |
113,576,000
JPY
|
— | — |
-23,029,000
JPY
|
— |
-23,029,000
JPY
|
-23,029,000
JPY
|
— | — |
-23,029,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
64,417,000
JPY
|
— | — | — |
64,417,000
JPY
|
64,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,576,000
JPY
|
— |
113,576,000
JPY
|
— | — | — | — | — | — |
113,576,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
6,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
71,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
71,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |