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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
5,244,053,000
JPY
|
2,543,009,000
JPY
|
— |
2,701,043,000
JPY
|
5,244,053,000
JPY
|
— | — |
2,260,123,000
JPY
|
— |
1,879,300,000
JPY
|
4,139,423,000
JPY
|
JPY
|
— |
4,139,423,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
3,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
974,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,005,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,038,620,000
JPY
|
— | — |
| Depreciation | — | — |
3,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,331,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Cost of sales | — | — |
2,915,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,437,642,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
2,328,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,701,781,000
JPY
|
— | — |
| Operating profit (loss) | — |
-385,898,000
JPY
|
-677,163,000
JPY
|
-977,625,000
JPY
|
— |
686,360,000
JPY
|
-291,265,000
JPY
|
— | — |
394,825,000
JPY
|
— |
-1,358,884,000
JPY
|
-964,059,000
JPY
|
-372,779,000
JPY
|
— |
-1,336,839,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-738,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,354,022,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
1,040,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,097,058,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — |
| Other | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,205,000
JPY
|
— | — |
| Non-operating income | — | — |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,234,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
14,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,883,000
JPY
|
— | — |
| Other | — | — |
2,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — |
| Non-operating expenses | — | — |
62,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,417,000
JPY
|
— | — |
| Share issuance costs | — | — |
11,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,141,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-738,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,353,587,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
4,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
4,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
— | — |
| Profit (loss) |
-743,211,000
JPY
|
— |
-743,211,000
JPY
|
— |
-743,211,000
JPY
|
— | — |
-743,211,000
JPY
|
JPY
|
— |
-1,355,440,000
JPY
|
— | — | — |
-1,355,440,000
JPY
|
-1,355,440,000
JPY
|
-1,355,440,000
JPY
|
JPY
|