Year To Quarter End 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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — | — |
1,165,421,000
JPY
|
— |
728,243,000
JPY
|
— |
| Cost of sales | — | — |
411,557,000
JPY
|
— |
254,482,000
JPY
|
— |
| Gross profit (loss) | — | — |
753,864,000
JPY
|
— |
473,761,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
275,336,000
JPY
|
— |
202,006,000
JPY
|
— |
| Depreciation | — | — |
8,250,000
JPY
|
— |
3,421,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,277,533,000
JPY
|
— |
889,768,000
JPY
|
— |
| Operating profit (loss) | — | — |
-523,669,000
JPY
|
— |
-416,007,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
38,000
JPY
|
— |
2,000
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating income | — | — |
85,000
JPY
|
— |
48,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
7,901,000
JPY
|
— |
9,929,000
JPY
|
— |
| Non-operating expenses | — | — |
8,099,000
JPY
|
— |
14,229,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-531,683,000
JPY
|
— |
-430,188,000
JPY
|
— |
| Extraordinary income | ||||||
| Extraordinary income | — | — |
1,600,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||
| Extraordinary losses | — | — |
JPY
|
— |
816,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-530,083,000
JPY
|
— |
-431,005,000
JPY
|
— |
| Income taxes - current | — | — |
2,295,000
JPY
|
— |
530,000
JPY
|
— |
| Income taxes | — | — |
2,295,000
JPY
|
— |
530,000
JPY
|
— |
| Profit (loss) |
-532,379,000
JPY
|
-532,379,000
JPY
|
-532,379,000
JPY
|
-431,536,000
JPY
|
-431,536,000
JPY
|
-431,536,000
JPY
|