Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
499,453,000
JPY
|
546,566,000
JPY
|
| Cost of sales |
160,903,000
JPY
|
127,642,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
18,061,000
JPY
|
17,309,000
JPY
|
| Depreciation |
3,831,000
JPY
|
2,599,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
254,749,000
JPY
|
270,394,000
JPY
|
| Provision of allowance for doubtful accounts |
-719,000
JPY
|
-96,000
JPY
|
| Other |
84,983,000
JPY
|
99,055,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
85,331,000
JPY
|
147,108,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
83,801,000
JPY
|
148,528,000
JPY
|
| Gross profit (loss) |
338,550,000
JPY
|
418,923,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
7,000
JPY
|
| Other |
256,000
JPY
|
36,000
JPY
|
| Non-operating income |
1,530,000
JPY
|
624,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
30,348,000
JPY
|
41,056,000
JPY
|
| Legal welfare expenses |
14,329,000
JPY
|
13,880,000
JPY
|
| Amortization of goodwill |
6,942,000
JPY
|
6,942,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
79,000
JPY
|
| Other |
JPY
|
534,000
JPY
|
| Non-operating expenses |
0
JPY
|
2,045,000
JPY
|
| Extraordinary losses |
146,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
85,184,000
JPY
|
147,108,000
JPY
|
| Gross profit | ||
| Income taxes - current |
34,834,000
JPY
|
46,802,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
146,000
JPY
|
JPY
|
| Income taxes - deferred |
-9,878,000
JPY
|
-1,171,000
JPY
|
| Income taxes |
24,956,000
JPY
|
45,631,000
JPY
|
| Profit (loss) |
60,228,000
JPY
|
101,476,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,767,000
JPY
|
3,518,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,995,000
JPY
|
97,958,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
60,228,000
JPY
|
101,476,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
62,995,000
JPY
|
97,958,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,767,000
JPY
|
3,518,000
JPY
|