Statement Of Income
| 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
|