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 |
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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — | — |
1,900,000,000
JPY
|
1,923,000,000
JPY
|
1,888,000,000
JPY
|
44,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
-10,000,000
JPY
|
— |
1,933,000,000
JPY
|
1,587,000,000
JPY
|
1,587,000,000
JPY
|
— |
JPY
|
— | — |
1,587,000,000
JPY
|
JPY
|
1,587,000,000
JPY
|
— | — | — |
1,587,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
97,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
407,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
993,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
87,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,492,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
501,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
499,000,000
JPY
|
391,000,000
JPY
|
495,000,000
JPY
|
-104,000,000
JPY
|
— | — |
391,000,000
JPY
|
JPY
|
— |
391,000,000
JPY
|
377,000,000
JPY
|
377,000,000
JPY
|
— |
JPY
|
— | — |
377,000,000
JPY
|
JPY
|
377,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
108,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
500,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
167,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
159,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
340,000,000
JPY
|
JPY
|
340,000,000
JPY
|
340,000,000
JPY
|
226,000,000
JPY
|
— | — |
JPY
|
340,000,000
JPY
|
— | — |
JPY
|
— | — |
267,000,000
JPY
|
267,000,000
JPY
|
— |
JPY
|
267,000,000
JPY
|
267,000,000
JPY
|
— | — |
JPY
|
267,000,000
JPY
|
JPY
|
— |