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 | — |
1,091,132,000
JPY
|
— | — | — | — |
1,088,701,000
JPY
|
— |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
71,589,000
JPY
|
— | — | — | — |
58,318,000
JPY
|
— |
| Depreciation | — |
3,051,000
JPY
|
— | — | — | — |
3,479,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
527,069,000
JPY
|
— | — | — | — |
523,380,000
JPY
|
— |
| Selling, general and administrative expenses | — |
465,132,000
JPY
|
— | — | — | — |
418,127,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
76,000
JPY
|
— | — | — | — |
-165,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
564,062,000
JPY
|
— | — | — | — |
565,320,000
JPY
|
— |
| Operating profit (loss) | — |
98,930,000
JPY
|
— | — | — | — |
147,192,000
JPY
|
— |
| Ordinary profit (loss) | — |
98,786,000
JPY
|
— | — | — | — |
146,438,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
53,000
JPY
|
— | — | — | — |
52,000
JPY
|
— |
| Non-operating income | — |
87,000
JPY
|
— | — | — | — |
956,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
JPY
|
— | — | — | — |
26,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
34,000
JPY
|
— | — | — | — |
43,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
231,000
JPY
|
— | — | — | — |
1,710,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
156,000
JPY
|
— | — | — | — |
1,675,000
JPY
|
— |
| Other | — |
7,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
| Extraordinary losses | — |
350,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
98,436,000
JPY
|
— | — | — | — |
146,438,000
JPY
|
— |
| Income taxes - current | — |
29,769,000
JPY
|
— | — | — | — |
46,426,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
350,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
1,753,000
JPY
|
— | — | — | — |
-309,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
31,523,000
JPY
|
— | — | — | — |
46,116,000
JPY
|
— |
| Profit (loss) |
66,913,000
JPY
|
66,913,000
JPY
|
66,913,000
JPY
|
66,913,000
JPY
|
100,321,000
JPY
|
100,321,000
JPY
|
100,321,000
JPY
|
100,321,000
JPY
|