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 | — |
3,146,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— |
2,434,000,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| 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 | |||||||||
| Ordinary profit (loss) | — |
1,162,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,057,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Operating profit (loss) | — |
1,162,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Gross profit | |||||||||
| Non-operating income | |||||||||
| Non-operating income | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — |
752,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
628,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| 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
|
— | — |
| 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
|
— | — |
| General and administrative expenses | |||||||||
| 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
|