Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,809,413,000
JPY
|
— | — | — | — |
2,251,424,000
JPY
|
— |
| Cost of sales | — |
358,552,000
JPY
|
— | — | — | — |
465,146,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
84,870,000
JPY
|
— | — | — | — |
78,120,000
JPY
|
— |
| Depreciation | — |
4,581,000
JPY
|
— | — | — | — |
4,228,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
831,916,000
JPY
|
— | — | — | — |
790,882,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
203,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
1,450,860,000
JPY
|
— | — | — | — |
1,786,278,000
JPY
|
— |
| Ordinary profit (loss) | — |
601,641,000
JPY
|
— | — | — | — |
996,898,000
JPY
|
— |
| Operating profit (loss) | — |
618,944,000
JPY
|
— | — | — | — |
995,396,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
66,086,000
JPY
|
— | — | — | — |
86,848,000
JPY
|
— |
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
380,254,000
JPY
|
— | — | — | — |
321,575,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Other | — |
1,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
| Non-operating income | — |
15,000
JPY
|
— | — | — | — |
1,527,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
17,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — |
41,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Non-operating expenses | — |
17,318,000
JPY
|
— | — | — | — |
25,000
JPY
|
— |
| Profit (loss) before income taxes | — |
601,641,000
JPY
|
— | — | — | — |
996,898,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — |
199,244,000
JPY
|
— | — | — | — |
376,657,000
JPY
|
— |
| Income taxes - deferred | — |
14,847,000
JPY
|
— | — | — | — |
-33,585,000
JPY
|
— |
| Income taxes | — |
214,091,000
JPY
|
— | — | — | — |
343,071,000
JPY
|
— |
| Profit (loss) |
387,550,000
JPY
|
387,550,000
JPY
|
387,550,000
JPY
|
387,550,000
JPY
|
653,826,000
JPY
|
653,826,000
JPY
|
653,826,000
JPY
|
653,826,000
JPY
|