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 | — |
1,019,220,000
JPY
|
— | — | — | — |
847,393,000
JPY
|
— |
| Cost of sales | — |
94,172,000
JPY
|
— | — | — | — |
83,059,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
885,505,000
JPY
|
— | — | — | — |
606,577,000
JPY
|
— |
| Depreciation | — |
5,952,000
JPY
|
— | — | — | — |
3,814,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,275,000
JPY
|
— | — | — | — |
2,888,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
95,460,000
JPY
|
— | — | — | — |
71,292,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
925,048,000
JPY
|
— | — | — | — |
764,334,000
JPY
|
— |
| Operating profit (loss) | — |
39,542,000
JPY
|
— | — | — | — |
157,756,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
42,832,000
JPY
|
— | — | — | — |
142,778,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
228,149,000
JPY
|
— | — | — | — |
91,775,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating income | — |
4,312,000
JPY
|
— | — | — | — |
1,024,000
JPY
|
— |
| Miscellaneous income | — |
123,000
JPY
|
— | — | — | — |
71,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
264,000
JPY
|
— | — | — | — |
1,166,000
JPY
|
— |
| Non-operating expenses | — |
1,022,000
JPY
|
— | — | — | — |
16,002,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
204,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
42,832,000
JPY
|
— | — | — | — |
142,573,000
JPY
|
— |
| Income taxes - current | — |
12,317,000
JPY
|
— | — | — | — |
51,294,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
204,000
JPY
|
— |
| Income taxes - deferred | — |
3,328,000
JPY
|
— | — | — | — |
-4,972,000
JPY
|
— |
| Income taxes | — |
15,645,000
JPY
|
— | — | — | — |
46,322,000
JPY
|
— |
| Profit (loss) |
27,186,000
JPY
|
27,186,000
JPY
|
27,186,000
JPY
|
27,186,000
JPY
|
96,251,000
JPY
|
96,251,000
JPY
|
96,251,000
JPY
|
96,251,000
JPY
|