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 | ||||||||||
| Net sales | — |
6,320,314,000
JPY
|
— | — |
6,184,695,000
JPY
|
— |
5,539,754,000
JPY
|
5,654,162,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,581,458,000
JPY
|
— | — |
1,581,458,000
JPY
|
— |
951,225,000
JPY
|
951,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,629,410,000
JPY
|
— | — |
4,528,999,000
JPY
|
— |
4,103,773,000
JPY
|
4,217,845,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
3,015,000
JPY
|
— |
3,283,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,239,000
JPY
|
— | — |
-21,231,000
JPY
|
— |
-34,916,000
JPY
|
-291,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) | — |
109,445,000
JPY
|
— | — |
74,236,000
JPY
|
— |
484,755,000
JPY
|
485,092,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,738,855,000
JPY
|
— | — |
4,603,236,000
JPY
|
— |
4,588,528,000
JPY
|
4,702,937,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
260,622,000
JPY
|
— | — |
229,987,000
JPY
|
— |
653,689,000
JPY
|
649,385,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
420,000
JPY
|
— | — |
610,000
JPY
|
— |
260,000
JPY
|
34,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — |
23,076,000
JPY
|
— | — |
23,076,000
JPY
|
— |
91,611,000
JPY
|
91,611,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
157,093,000
JPY
|
— | — |
161,480,000
JPY
|
— |
168,934,000
JPY
|
164,510,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,984,000
JPY
|
— | — |
7,181,000
JPY
|
— |
6,461,000
JPY
|
2,264,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,933,358,000
JPY
|
— | — |
1,933,358,000
JPY
|
— |
1,885,866,000
JPY
|
1,885,868,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
187,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,916,000
JPY
|
— | — |
5,729,000
JPY
|
— |
JPY
|
217,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
283,699,000
JPY
|
— | — |
253,064,000
JPY
|
— |
745,301,000
JPY
|
740,996,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
23,076,000
JPY
|
— | — |
23,076,000
JPY
|
— |
91,611,000
JPY
|
91,611,000
JPY
|
— | — |
| Income taxes - current | — |
13,033,000
JPY
|
— | — |
12,853,000
JPY
|
— |
12,993,000
JPY
|
13,173,000
JPY
|
— | — |
| Income taxes - deferred | — |
54,758,000
JPY
|
— | — |
62,189,000
JPY
|
— |
16,078,000
JPY
|
11,593,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
67,792,000
JPY
|
— | — |
75,042,000
JPY
|
— |
29,071,000
JPY
|
24,766,000
JPY
|
— | — |
| Profit (loss) |
178,021,000
JPY
|
215,906,000
JPY
|
178,021,000
JPY
|
178,021,000
JPY
|
178,021,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|