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 |
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 | — |
3,474,071,000
JPY
|
3,474,071,000
JPY
|
— | — |
JPY
|
223,847,000
JPY
|
3,250,224,000
JPY
|
3,474,071,000
JPY
|
— |
3,135,142,000
JPY
|
3,135,142,000
JPY
|
3,135,142,000
JPY
|
— |
JPY
|
— |
2,999,619,000
JPY
|
135,523,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
99,340,000
JPY
|
— | — | — | — | — | — | — |
51,364,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
832,714,000
JPY
|
1,023,342,000
JPY
|
— | — | — | — | — | — | — |
970,297,000
JPY
|
781,656,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,262,477,000
JPY
|
2,120,772,000
JPY
|
— | — | — | — | — | — | — |
1,867,270,000
JPY
|
2,004,880,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
378,879,000
JPY
|
329,956,000
JPY
|
— | — |
-588,707,000
JPY
|
-70,443,000
JPY
|
1,038,030,000
JPY
|
967,587,000
JPY
|
— |
297,574,000
JPY
|
348,606,000
JPY
|
883,430,000
JPY
|
— |
-534,823,000
JPY
|
— |
1,046,203,000
JPY
|
-162,773,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
172,000
JPY
|
234,000
JPY
|
— | — | — | — | — | — | — |
188,000
JPY
|
36,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
340,272,000
JPY
|
316,881,000
JPY
|
— | — | — | — | — | — | — |
289,081,000
JPY
|
318,053,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
2,641,356,000
JPY
|
2,450,728,000
JPY
|
— | — | — | — | — | — | — |
2,164,845,000
JPY
|
2,353,486,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
767,000
JPY
|
5,329,000
JPY
|
— | — | — | — | — | — | — |
4,941,000
JPY
|
289,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
529,000
JPY
|
546,000
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
210,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
660,000
JPY
|
646,000
JPY
|
— | — | — | — | — | — | — |
311,000
JPY
|
297,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
398,919,000
JPY
|
392,617,000
JPY
|
— | — | — | — | — | — | — |
313,898,000
JPY
|
323,770,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
39,374,000
JPY
|
18,403,000
JPY
|
— | — | — | — | — | — | — |
13,434,000
JPY
|
30,842,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,147,000
JPY
|
1,530,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
551,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
5,133,000
JPY
|
5,410,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
335,138,000
JPY
|
311,471,000
JPY
|
— | — | — | — | — | — | — |
288,726,000
JPY
|
317,698,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
102,678,000
JPY
|
95,646,000
JPY
|
— | — | — | — | — | — | — |
113,803,000
JPY
|
124,848,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
5,133,000
JPY
|
5,410,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
2,609,000
JPY
|
-4,794,000
JPY
|
— | — | — | — | — | — | — |
-4,426,000
JPY
|
-6,544,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
105,287,000
JPY
|
90,851,000
JPY
|
— | — | — | — | — | — | — |
109,377,000
JPY
|
118,303,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
220,619,000
JPY
|
229,850,000
JPY
|
220,619,000
JPY
|
220,619,000
JPY
|
220,619,000
JPY
|
— | — | — | — |
179,349,000
JPY
|
179,349,000
JPY
|
199,395,000
JPY
|
— |
179,349,000
JPY
|
— |
179,349,000
JPY
|
— | — |