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 |
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 | — |
1,947,983,000
JPY
|
— | — | — |
1,901,663,000
JPY
|
— |
2,073,166,000
JPY
|
2,145,874,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
688,261,000
JPY
|
— | — | — |
662,448,000
JPY
|
— |
589,474,000
JPY
|
633,290,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
71,935,000
JPY
|
— | — | — |
56,571,000
JPY
|
— |
55,838,000
JPY
|
71,267,000
JPY
|
— | — | — |
| Depreciation | — |
15,044,000
JPY
|
— | — | — |
14,948,000
JPY
|
— |
11,099,000
JPY
|
11,150,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
1,753,000
JPY
|
— | — | — |
1,766,000
JPY
|
— |
2,449,000
JPY
|
2,510,000
JPY
|
— | — | — |
| Other | — |
346,678,000
JPY
|
— | — | — |
337,296,000
JPY
|
— |
371,908,000
JPY
|
384,498,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,048,206,000
JPY
|
— | — | — |
972,343,000
JPY
|
— |
1,041,886,000
JPY
|
1,125,162,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,259,721,000
JPY
|
— | — | — |
1,239,214,000
JPY
|
— |
1,483,692,000
JPY
|
1,512,583,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
211,515,000
JPY
|
— | — | — |
266,871,000
JPY
|
— |
441,805,000
JPY
|
387,420,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
110,000
JPY
|
— | — | — |
102,000
JPY
|
— |
15,000
JPY
|
16,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
221,589,000
JPY
|
— | — | — |
276,945,000
JPY
|
— |
446,966,000
JPY
|
392,755,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
10,499,000
JPY
|
— | — | — |
10,484,000
JPY
|
— |
7,228,000
JPY
|
7,424,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
931,000
JPY
|
— | — | — |
924,000
JPY
|
— |
2,320,000
JPY
|
2,500,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
124,306,000
JPY
|
— | — | — |
122,023,000
JPY
|
— |
146,935,000
JPY
|
149,197,000
JPY
|
— | — | — |
| Legal welfare expenses | — |
61,946,000
JPY
|
— | — | — |
56,085,000
JPY
|
— |
58,531,000
JPY
|
63,449,000
JPY
|
— | — | — |
| Bonuses | — |
62,057,000
JPY
|
— | — | — |
62,057,000
JPY
|
— |
58,026,000
JPY
|
58,026,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
13,885,000
JPY
|
— | — | — | — | — | — |
27,770,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
JPY
|
— |
73,000
JPY
|
90,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
424,000
JPY
|
— | — | — |
410,000
JPY
|
— |
2,067,000
JPY
|
2,089,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
142,000
JPY
|
— | — | — |
142,000
JPY
|
— |
334,000
JPY
|
339,000
JPY
|
— | — | — |
| Extraordinary losses | — |
86,506,000
JPY
|
— | — | — |
167,991,000
JPY
|
— |
1,221,000
JPY
|
1,221,000
JPY
|
— | — | — |
| Impairment losses | — |
86,359,000
JPY
|
9,991,000
JPY
|
— | — |
9,991,000
JPY
|
— |
1,221,000
JPY
|
1,221,000
JPY
|
— |
1,221,000
JPY
|
— |
| Profit (loss) before income taxes | — |
135,083,000
JPY
|
— | — | — |
108,953,000
JPY
|
— |
445,745,000
JPY
|
391,534,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
146,000
JPY
|
— | — | — |
146,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — |
67,384,000
JPY
|
— | — | — |
67,078,000
JPY
|
— |
117,778,000
JPY
|
118,083,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
6,080,000
JPY
|
— | — | — |
12,020,000
JPY
|
— |
2,739,000
JPY
|
-23,877,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
73,464,000
JPY
|
— | — | — |
79,099,000
JPY
|
— |
120,517,000
JPY
|
94,205,000
JPY
|
— | — | — |
| Profit (loss) |
29,854,000
JPY
|
61,618,000
JPY
|
— |
29,854,000
JPY
|
29,854,000
JPY
|
29,854,000
JPY
|
325,227,000
JPY
|
325,227,000
JPY
|
297,328,000
JPY
|
325,227,000
JPY
|
— |
325,227,000
JPY
|