Notes - Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|
| Notes - Statement of income | |||
| Notes - Statement of income | |||
| Notes regarding amount of revenue from contracts with customers |
※１ 顧客との契約から生じる収益 売上高については、顧客との契約から生じる収益及びそれ以外の収益を区分して記載しておりません。顧客との契約から生じる収益の金額は、連結財務諸表「注記事項（収益認識関係）１．顧客との契約から生じる収益を分解した情報」に記載しております。 |
— | — |
| Notes regarding write-downs of inventories | — | — | |
| Write-downs of inventories |
74,213,000
JPY
|
— |
95,934,000
JPY
|
| Major components of selling, general and administrative expenses | — | ||
| Research and development expenses included in general and administrative expenses and manufacturing costs for period | — | — | |
| Research and development expenses included in general and administrative expenses and manufacturing costs for period |
539,933,000
JPY
|
— |
492,872,000
JPY
|
| Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non-operating transactions from or to affiliated entities | — | — | |
| Notes regarding impairment losses | — | — | |
| Notes regarding gain on sale of property, plant and equipment | — | — | |
| Notes regarding loss on sale of property, plant and equipment | — | — | |
| Notes regarding loss on disposal of property, plant and equipment | — | — | |
| Notes regarding loss on disposal and sale of property, plant and equipment |
※８ 事業撤退損 当連結会計年度（自 2024年１月１日 至 2024年12月31日） 「ＭＯＮＴＵＲＡ」ブランドにて展開するスポーツアパレル事業の撤退に係る損失であります。 これに伴い、事業撤退損376,109千円を特別損失に計上いたしました。その主な内容は、在庫の処分損 357,143千円、店舗閉鎖に伴う賃貸借契約解約違約金10,211千円であります。 |
— | — |