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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
3,089,020,000
JPY
|
— | — | — |
2,703,757,000
JPY
|
— | — | — |
2,864,044,000
JPY
|
3,028,896,000
JPY
|
— |
| Cost of sales | — |
1,255,498,000
JPY
|
— | — | — |
1,197,216,000
JPY
|
— | — | — |
1,194,339,000
JPY
|
1,166,449,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,898,079,000
JPY
|
— | — | — |
1,612,163,000
JPY
|
— | — | — |
1,615,149,000
JPY
|
1,777,428,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
3,382,000
JPY
|
— | — | — |
3,810,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — |
12,500,000
JPY
|
— | — | — | — | — | — | — | — |
17,002,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) | — |
-64,557,000
JPY
|
— | — | — |
-105,621,000
JPY
|
— | — | — |
54,555,000
JPY
|
85,017,000
JPY
|
— |
| Gross profit (loss) | — |
1,833,521,000
JPY
|
— | — | — |
1,506,541,000
JPY
|
— | — | — |
1,669,704,000
JPY
|
1,862,446,000
JPY
|
— |
| Ordinary profit (loss) | — |
-67,210,000
JPY
|
— | — | — |
-107,978,000
JPY
|
— | — | — |
57,745,000
JPY
|
84,847,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
293,000
JPY
|
293,000
JPY
|
— |
| Non-operating income | — |
1,492,000
JPY
|
— | — | — |
1,044,000
JPY
|
— | — | — |
5,162,000
JPY
|
4,955,000
JPY
|
— |
| Dividend income | — |
24,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Interest income | — |
123,000
JPY
|
— | — | — |
230,000
JPY
|
— | — | — |
31,000
JPY
|
41,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
51,000
JPY
|
— | — | — |
197,000
JPY
|
— | — | — |
418,000
JPY
|
477,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,441,000
JPY
|
— | — | — |
3,261,000
JPY
|
— | — | — |
1,971,000
JPY
|
1,971,000
JPY
|
— |
| Other | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
229,000
JPY
|
— |
| Non-operating expenses | — |
4,144,000
JPY
|
— | — | — |
3,401,000
JPY
|
— | — | — |
1,971,000
JPY
|
5,126,000
JPY
|
— |
| Extraordinary losses | — |
8,433,000
JPY
|
— | — | — |
2,433,000
JPY
|
— | — | — |
644,000
JPY
|
705,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-69,643,000
JPY
|
— | — | — |
-110,411,000
JPY
|
— | — | — |
57,394,000
JPY
|
84,435,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
293,000
JPY
|
293,000
JPY
|
— |
| Income taxes - current | — |
8,980,000
JPY
|
— | — | — |
4,222,000
JPY
|
— | — | — |
4,986,000
JPY
|
11,847,000
JPY
|
— |
| Income taxes - deferred | — |
-4,916,000
JPY
|
— | — | — |
-16,111,000
JPY
|
— | — | — |
16,521,000
JPY
|
15,736,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
2,433,000
JPY
|
— | — | — |
2,433,000
JPY
|
— | — | — |
644,000
JPY
|
705,000
JPY
|
— |
| Income taxes | — |
4,063,000
JPY
|
— | — | — |
-11,889,000
JPY
|
— | — | — |
21,508,000
JPY
|
27,583,000
JPY
|
— |
| Profit (loss) |
-98,522,000
JPY
|
-73,706,000
JPY
|
— |
-98,522,000
JPY
|
— |
-98,522,000
JPY
|
— |
35,886,000
JPY
|
— |
35,886,000
JPY
|
56,851,000
JPY
|
35,886,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-73,706,000
JPY
|
-73,706,000
JPY
|
— |
-73,706,000
JPY
|
— |
56,851,000
JPY
|
— |
56,851,000
JPY
|
— |
56,851,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,307,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — |
13,468,000
JPY
|
— | — | — | — | — | — | — | — |
11,703,000
JPY
|
— |
| Other comprehensive income | — |
14,775,000
JPY
|
— | — | — | — | — | — | — | — |
11,703,000
JPY
|
— |
| Comprehensive income | — |
-58,931,000
JPY
|
— | — | — | — | — | — | — | — |
68,555,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-58,931,000
JPY
|
— | — | — | — | — | — | — | — |
68,555,000
JPY
|
— |