Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of income
Statement of income
Net sales
1,279,912,000 JPY
970,589,000 JPY
Net sales
Operating revenue
Cost of sales
Beginning merchandise inventory
503,000 JPY
715,000 JPY
Cost of purchased goods
1,745,000 JPY
2,389,000 JPY
Cost of products manufactured
458,186,000 JPY
399,272,000 JPY
Total
2,249,000 JPY
3,104,000 JPY
Cost of sales
459,932,000 JPY
401,846,000 JPY
Ending merchandise inventory
503,000 JPY
503,000 JPY
Cost of goods sold
1,745,000 JPY
2,574,000 JPY
Beginning finished goods inventory
JPY
JPY
Total
458,186,000 JPY
399,272,000 JPY
Ending finished goods inventory
JPY
JPY
Cost of finished goods sold
458,186,000 JPY
399,272,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Research and development expenses
5,727,000 JPY
25,131,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
88,998,000 JPY
74,847,000 JPY
Salaries and allowances
319,495,000 JPY
284,407,000 JPY
Operating expenses
Selling, general and administrative expenses
781,873,000 JPY
832,740,000 JPY
Gross profit (loss)
819,980,000 JPY
568,743,000 JPY
Operating profit (loss)
38,106,000 JPY
-263,996,000 JPY
Non-operating income
Interest income
9,000 JPY
10,000 JPY
Ordinary profit (loss)
32,148,000 JPY
-265,874,000 JPY
General and administrative expenses
Salaries
Gross profit
Selling, general and administrative expenses
Advertising expenses
66,809,000 JPY
154,525,000 JPY
Non-operating income
Non-operating income
132,000 JPY
44,000 JPY
Financial revenue
Other
21,000 JPY
19,000 JPY
Non-operating expenses
Interest expenses
6,089,000 JPY
1,922,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,090,000 JPY
1,922,000 JPY
Financial expenses
Other
1,000 JPY
JPY
Extraordinary losses
JPY
44,749,000 JPY
Impairment losses
JPY
44,749,000 JPY
Profit (loss) before income taxes
32,148,000 JPY
-310,623,000 JPY
Income taxes - current
5,871,000 JPY
5,871,000 JPY
Extraordinary losses
Income taxes - deferred
-19,779,000 JPY
JPY
General and administrative expenses
Income taxes
-13,908,000 JPY
5,871,000 JPY
Profit (loss)
46,056,000 JPY
46,056,000 JPY
46,056,000 JPY
46,056,000 JPY
-316,494,000 JPY
-316,494,000 JPY
-316,494,000 JPY
-316,494,000 JPY

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