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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | |||||||||||
Statement of income | |||||||||||
Net sales | — |
3,146,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— |
2,434,000,000
JPY
|
— | — |
Cost of sales | — |
88,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
Operating expenses | |||||||||||
Operating expenses - general | |||||||||||
Depreciation | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
Operating expenses | |||||||||||
Selling, general and administrative expenses | — |
1,895,000,000
JPY
|
— | — | — | — |
1,860,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — |
Operating expenses | |||||||||||
Other operating expenses | |||||||||||
Operating expenses | |||||||||||
Net sales | |||||||||||
Gross profit (loss) | — |
3,057,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — |
Operating expenses | |||||||||||
Ordinary profit (loss) | — |
1,162,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
Operating profit (loss) | — |
1,162,000,000
JPY
|
— | — | — | — |
1,173,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
General and administrative expenses | |||||||||||
Selling, general and administrative expenses | |||||||||||
Advertising expenses | — |
752,000,000
JPY
|
— | — | — | — |
750,000,000
JPY
|
— |
628,000,000
JPY
|
— | — |
Non-operating income | |||||||||||
Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
Non-operating income | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
Cost of sales | |||||||||||
Non-operating expenses | |||||||||||
Non-operating expenses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
Share issuance costs | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
Profit (loss) before income taxes | — |
1,162,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
Gross profit | |||||||||||
Income taxes - current | — |
343,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
Income taxes - deferred | — |
-20,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — |
Income taxes | — |
322,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— |
243,000,000
JPY
|
— | — |
Profit (loss) |
852,000,000
JPY
|
839,000,000
JPY
|
— |
852,000,000
JPY
|
852,000,000
JPY
|
— |
852,000,000
JPY
|
631,000,000
JPY
|
631,000,000
JPY
|
631,000,000
JPY
|
631,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
841,000,000
JPY
|
841,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — | — | — |
Profit attributable to | |||||||||||
Comprehensive income | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to | |||||||||||
Comprehensive income attributable to owners of parent | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |