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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
1,061,167,000
JPY
|
1,697,992,000
JPY
|
JPY
|
2,854,000
JPY
|
2,762,014,000
JPY
|
2,762,014,000
JPY
|
2,759,159,000
JPY
|
— | — | — |
2,213,709,000
JPY
|
2,212,759,000
JPY
|
2,213,709,000
JPY
|
837,748,000
JPY
|
1,375,011,000
JPY
|
JPY
|
950,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,865,000
JPY
|
— | — | — | — | — |
4,574,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
275,416,000
JPY
|
— | — | — | — | — |
232,653,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,006,901,000
JPY
|
— | — | — | — | — |
1,751,993,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
22,534,000
JPY
|
— | — | — | — | — |
11,208,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,486,597,000
JPY
|
— | — | — | — | — |
1,981,056,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
480,074,000
JPY
|
— | — | — | — | — |
229,401,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — | — |
183,609,000
JPY
|
730,352,000
JPY
|
-429,952,000
JPY
|
-4,312,000
JPY
|
479,696,000
JPY
|
909,649,000
JPY
|
913,961,000
JPY
|
— | — | — |
229,062,000
JPY
|
654,338,000
JPY
|
641,745,000
JPY
|
79,165,000
JPY
|
575,173,000
JPY
|
-412,682,000
JPY
|
-12,592,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
386,000
JPY
|
— | — | — | — | — |
518,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
402,881,000
JPY
|
— | — | — | — | — |
368,847,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
480,204,000
JPY
|
— | — | — | — | — |
229,921,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
173,569,000
JPY
|
— | — | — | — | — |
89,692,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-14,124,000
JPY
|
— | — | — | — | — |
-7,949,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
159,445,000
JPY
|
— | — | — | — | — |
81,742,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
320,759,000
JPY
|
320,759,000
JPY
|
— | — | — | — |
320,759,000
JPY
|
— | — |
320,759,000
JPY
|
148,178,000
JPY
|
148,178,000
JPY
|
148,178,000
JPY
|
— | — | — | — | — | — |
148,178,000
JPY
|