Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
4,072,136,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
1,303,400,000
JPY
|
— | — |
1,303,395,000
JPY
|
— |
1,122,852,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,768,736,000
JPY
|
— | — |
2,769,841,000
JPY
|
— |
2,071,668,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,287,929,000
JPY
|
— | — |
3,278,999,000
JPY
|
— |
2,514,279,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Sales commission | — | — | — | — |
297,792,000
JPY
|
— |
232,453,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
47,985,000
JPY
|
— |
35,838,000
JPY
|
— | — |
| Depreciation | — |
37,515,000
JPY
|
— | — |
37,515,000
JPY
|
— |
39,332,000
JPY
|
— | — |
| Operating profit (loss) | — |
-519,192,000
JPY
|
— | — |
-509,157,000
JPY
|
— |
-442,610,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
268,000
JPY
|
— | — |
242,000
JPY
|
— |
30,000
JPY
|
— | — |
| Non-operating income | — |
6,903,000
JPY
|
— | — |
8,951,000
JPY
|
— |
5,445,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
10,587,000
JPY
|
— | — |
10,587,000
JPY
|
— |
8,468,000
JPY
|
— | — |
| Non-operating expenses | — |
13,689,000
JPY
|
— | — |
13,658,000
JPY
|
— |
15,549,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-525,977,000
JPY
|
— | — |
-513,863,000
JPY
|
— |
-452,714,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Extraordinary income | — |
30,000
JPY
|
— | — |
30,000
JPY
|
— |
31,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Impairment losses | — |
229,999,000
JPY
|
— | — |
229,999,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — |
234,283,000
JPY
|
— | — |
234,283,000
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-760,230,000
JPY
|
— | — |
-748,116,000
JPY
|
— |
-452,682,000
JPY
|
— | — |
| Income taxes - current | — |
10,891,000
JPY
|
— | — |
10,891,000
JPY
|
— |
9,497,000
JPY
|
— | — |
| Income taxes - deferred | — |
537,000
JPY
|
— | — |
537,000
JPY
|
— |
1,174,000
JPY
|
— | — |
| Income taxes | — |
11,429,000
JPY
|
— | — |
11,429,000
JPY
|
— |
10,671,000
JPY
|
— | — |
| Profit (loss) |
-759,545,000
JPY
|
-771,659,000
JPY
|
-759,545,000
JPY
|
-759,545,000
JPY
|
-759,545,000
JPY
|
-463,354,000
JPY
|
-463,354,000
JPY
|
-463,354,000
JPY
|
-463,354,000
JPY
|