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 | ||||||||
| Cost of sales | — |
1,122,852,000
JPY
|
— | — | — | — |
958,813,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
246,148,000
JPY
|
— | — | — | — |
261,527,000
JPY
|
— |
| Depreciation | — |
39,332,000
JPY
|
— | — | — | — |
68,911,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,514,279,000
JPY
|
— | — | — | — |
2,662,908,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
61,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) | — |
-452,714,000
JPY
|
— | — | — | — |
-1,161,815,000
JPY
|
— |
| Operating profit (loss) | — |
-442,610,000
JPY
|
— | — | — | — |
-1,142,318,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
77,672,000
JPY
|
— | — | — | — |
133,610,000
JPY
|
— |
| Gross profit (loss) | — |
2,071,668,000
JPY
|
— | — | — | — |
1,520,590,000
JPY
|
— |
| Extraordinary income | — |
31,000
JPY
|
— | — | — | — |
132,027,000
JPY
|
— |
| Other | — |
31,000
JPY
|
— | — | — | — |
438,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | — |
5,445,000
JPY
|
— | — | — | — |
3,341,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Interest income | — |
30,000
JPY
|
— | — | — | — |
41,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
232,453,000
JPY
|
— | — | — | — |
184,831,000
JPY
|
— |
| Advertising expenses | — |
35,838,000
JPY
|
— | — | — | — |
227,426,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
5,307,000
JPY
|
— | — | — | — |
3,296,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
863,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
8,468,000
JPY
|
— | — | — | — |
7,037,000
JPY
|
— |
| Other | — |
83,000
JPY
|
— | — | — | — |
675,000
JPY
|
— |
| Non-operating expenses | — |
15,549,000
JPY
|
— | — | — | — |
22,838,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-452,682,000
JPY
|
— | — | — | — |
-1,030,651,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Income taxes - current | — |
9,497,000
JPY
|
— | — | — | — |
7,500,000
JPY
|
— |
| Income taxes - deferred | — |
1,174,000
JPY
|
— | — | — | — |
-1,540,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes | — |
10,671,000
JPY
|
— | — | — | — |
5,959,000
JPY
|
— |
| Profit (loss) |
-463,354,000
JPY
|
-463,354,000
JPY
|
-463,354,000
JPY
|
-463,354,000
JPY
|
-1,036,610,000
JPY
|
-1,036,610,000
JPY
|
-1,036,610,000
JPY
|
-1,036,610,000
JPY
|