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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,040,169,000
JPY
|
— | — | — | — |
768,268,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — |
172,602,000
JPY
|
— | — | — | — |
163,189,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
13,563,000
JPY
|
— | — | — | — |
7,419,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
766,202,000
JPY
|
— | — | — | — |
756,045,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
237,000
JPY
|
— | — | — | — |
44,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
49,473,000
JPY
|
— | — | — | — |
62,488,000
JPY
|
— |
| Ordinary profit (loss) | — |
98,057,000
JPY
|
— | — | — | — |
-150,836,000
JPY
|
— |
| Operating profit (loss) | — |
101,364,000
JPY
|
— | — | — | — |
-150,966,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — |
867,566,000
JPY
|
— | — | — | — |
605,078,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
489,000
JPY
|
— | — | — | — |
672,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
331,000
JPY
|
— | — | — | — |
668,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
94,889,000
JPY
|
— | — | — | — |
78,070,000
JPY
|
— |
| Advertising expenses | — |
61,926,000
JPY
|
— | — | — | — |
114,822,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
421,000
JPY
|
— | — | — | — |
543,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,795,000
JPY
|
— | — | — | — |
543,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
73,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
98,057,000
JPY
|
— | — | — | — |
-150,836,000
JPY
|
— |
| Income taxes - current | — |
1,278,000
JPY
|
— | — | — | — |
732,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-12,123,000
JPY
|
— | — | — | — |
-15,445,000
JPY
|
— |
| Income taxes | — |
-10,844,000
JPY
|
— | — | — | — |
-14,712,000
JPY
|
— |
| Profit (loss) |
108,902,000
JPY
|
108,902,000
JPY
|
108,902,000
JPY
|
108,902,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|