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 |
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 |
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 |
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 | ||||||||||||||||||
| Net sales |
1,375,011,000
JPY
|
— |
JPY
|
2,213,709,000
JPY
|
— |
2,212,759,000
JPY
|
950,000
JPY
|
— |
2,213,709,000
JPY
|
837,748,000
JPY
|
674,331,000
JPY
|
— |
1,731,416,000
JPY
|
JPY
|
— |
1,731,416,000
JPY
|
1,057,084,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
4,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,147,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
232,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,622,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,751,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,587,427,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
11,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,861,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,981,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,528,793,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
229,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,035,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
575,173,000
JPY
|
— |
-412,682,000
JPY
|
229,062,000
JPY
|
— |
654,338,000
JPY
|
-12,592,000
JPY
|
— |
641,745,000
JPY
|
79,165,000
JPY
|
-45,255,000
JPY
|
— |
313,121,000
JPY
|
-371,755,000
JPY
|
— |
-58,633,000
JPY
|
358,377,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
368,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,451,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
483,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
229,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,035,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
89,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,335,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
81,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,510,000
JPY
|
— | — |
| Profit (loss) | — |
148,178,000
JPY
|
— |
148,178,000
JPY
|
148,178,000
JPY
|
— | — |
148,178,000
JPY
|
— | — | — |
-29,524,000
JPY
|
— | — |
-29,524,000
JPY
|
-29,524,000
JPY
|
— |
-29,524,000
JPY
|