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 | — |
4,857,663,000
JPY
|
— | — | — | — |
5,559,828,000
JPY
|
— |
| Cost of sales | — |
2,101,790,000
JPY
|
— | — | — | — |
2,621,218,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — |
363,032,000
JPY
|
— | — | — | — |
309,488,000
JPY
|
— |
| Rent expenses on land and buildings | — |
321,007,000
JPY
|
— | — | — | — |
246,952,000
JPY
|
— |
| Depreciation | — |
68,175,000
JPY
|
— | — | — | — |
35,484,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
-21,000
JPY
|
— | — | — | — |
-31,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,466,664,000
JPY
|
— | — | — | — |
2,030,947,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
289,208,000
JPY
|
— | — | — | — |
907,662,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — |
292,297,000
JPY
|
— | — | — | — |
898,467,000
JPY
|
— |
| Gross profit (loss) | — |
2,755,872,000
JPY
|
— | — | — | — |
2,938,609,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
1,214,000
JPY
|
— | — | — | — |
815,000
JPY
|
— |
| Non-operating income | — |
3,536,000
JPY
|
— | — | — | — |
5,849,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
437,452,000
JPY
|
— | — | — | — |
337,138,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Other | — |
63,000
JPY
|
— | — | — | — |
157,000
JPY
|
— |
| Non-operating expenses | — |
447,000
JPY
|
— | — | — | — |
15,044,000
JPY
|
— |
| Share issuance costs | — |
JPY
|
— | — | — | — |
14,629,000
JPY
|
— |
| Profit (loss) before income taxes | — |
292,297,000
JPY
|
— | — | — | — |
898,467,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — |
124,802,000
JPY
|
— | — | — | — |
316,374,000
JPY
|
— |
| Income taxes - deferred | — |
-23,378,000
JPY
|
— | — | — | — |
-27,731,000
JPY
|
— |
| Income taxes | — |
101,424,000
JPY
|
— | — | — | — |
288,643,000
JPY
|
— |
| Profit (loss) |
190,873,000
JPY
|
190,873,000
JPY
|
190,873,000
JPY
|
190,873,000
JPY
|
609,824,000
JPY
|
609,824,000
JPY
|
609,824,000
JPY
|
609,824,000
JPY
|