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 |
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 | — |
1,594,038,000
JPY
|
— | — |
1,594,038,000
JPY
|
— |
1,279,912,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Beginning merchandise inventory | — | — | — | — |
503,000
JPY
|
— |
503,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
2,273,000
JPY
|
— |
1,745,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — |
559,749,000
JPY
|
— |
458,186,000
JPY
|
— | — |
| Total | — | — | — | — |
2,776,000
JPY
|
— |
2,249,000
JPY
|
— | — |
| Cost of sales | — |
562,526,000
JPY
|
— | — |
562,526,000
JPY
|
— |
459,932,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
JPY
|
— |
503,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — |
2,776,000
JPY
|
— |
1,745,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Total | — | — | — | — |
559,749,000
JPY
|
— |
458,186,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — |
559,749,000
JPY
|
— |
458,186,000
JPY
|
— | — |
| Cost of goods sold | |||||||||
| Cost of finished goods sold | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
99,617,000
JPY
|
— | — |
99,617,000
JPY
|
— |
88,998,000
JPY
|
— | — |
| Salaries and allowances | — | — | — | — |
401,891,000
JPY
|
— |
319,495,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
5,372,000
JPY
|
— |
1,968,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
984,255,000
JPY
|
— | — |
954,369,000
JPY
|
— |
781,873,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Gross profit (loss) | — |
1,031,512,000
JPY
|
— | — |
1,031,512,000
JPY
|
— |
819,980,000
JPY
|
— | — |
| Operating profit (loss) | — |
47,256,000
JPY
|
— | — |
77,142,000
JPY
|
— |
38,106,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,653,000
JPY
|
— | — |
48,539,000
JPY
|
— |
32,148,000
JPY
|
— | — |
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income | — |
156,000
JPY
|
— | — |
156,000
JPY
|
— |
9,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income | — |
1,671,000
JPY
|
— | — |
1,671,000
JPY
|
— |
132,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— |
21,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — |
73,534,000
JPY
|
— | — |
73,534,000
JPY
|
— |
66,809,000
JPY
|
— | — |
| Salaries | — |
401,891,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
7,331,000
JPY
|
— | — |
7,331,000
JPY
|
— |
6,089,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Extraordinary losses | — |
570,000
JPY
|
— | — |
570,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
30,274,000
JPY
|
— | — |
30,274,000
JPY
|
— |
6,090,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
1,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
18,083,000
JPY
|
— | — |
47,969,000
JPY
|
— |
32,148,000
JPY
|
— | — |
| Income taxes - current | — |
7,350,000
JPY
|
— | — |
7,350,000
JPY
|
— |
5,871,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
570,000
JPY
|
— | — |
570,000
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — |
-2,322,000
JPY
|
— | — |
-2,322,000
JPY
|
— |
-19,779,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
5,028,000
JPY
|
— | — |
5,028,000
JPY
|
— |
-13,908,000
JPY
|
— | — |
| Profit (loss) |
42,941,000
JPY
|
13,054,000
JPY
|
42,941,000
JPY
|
42,941,000
JPY
|
42,941,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|