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 |
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 | — | — | — |
4,467,921,000
JPY
|
— |
3,798,741,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
8,464,000
JPY
|
— |
7,690,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
13,000
JPY
|
— |
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
68,471,000
JPY
|
— |
66,069,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
632,054,000
JPY
|
— |
529,202,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,623,079,000
JPY
|
— |
3,133,157,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
216,416,000
JPY
|
— |
140,247,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
212,787,000
JPY
|
— |
136,380,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,835,867,000
JPY
|
— |
3,269,538,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
266,000
JPY
|
— |
28,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,597,000
JPY
|
— |
4,135,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
10,624,000
JPY
|
— |
11,059,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
20,000
JPY
|
— |
67,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
2,142,144,000
JPY
|
— |
2,042,075,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
6,995,000
JPY
|
— |
7,192,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— |
11,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,622,000
JPY
|
— |
11,375,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
207,794,000
JPY
|
— |
128,872,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
33,658,000
JPY
|
— |
30,487,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-35,500,000
JPY
|
— |
-13,868,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
-1,841,000
JPY
|
— |
16,619,000
JPY
|
— | — |
| Profit (loss) |
209,635,000
JPY
|
209,635,000
JPY
|
209,635,000
JPY
|
209,635,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|