Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — | — |
46,242,646,000
JPY
|
123,955,000
JPY
|
— |
27,143,032,000
JPY
|
46,126,297,000
JPY
|
— | — |
46,366,602,000
JPY
|
-240,305,000
JPY
|
— |
38,710,370,000
JPY
|
— | — |
24,848,534,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
14,850,291,000
JPY
|
20,257,455,000
JPY
|
— | — | — | — | — |
16,547,330,000
JPY
|
— | — |
13,572,041,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,292,741,000
JPY
|
25,868,841,000
JPY
|
— | — | — | — | — |
22,163,039,000
JPY
|
— | — |
11,276,492,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,193,587,000
JPY
|
1,686,892,000
JPY
|
— | — | — | — | — |
1,150,298,000
JPY
|
— | — |
769,289,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
564,993,000
JPY
|
1,399,299,000
JPY
|
— | — | — | — | — |
1,303,146,000
JPY
|
— | — |
526,812,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
99,365,000
JPY
|
JPY
|
— | — |
99,365,000
JPY
|
— | — |
99,365,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,370,219,000
JPY
|
23,323,705,000
JPY
|
— | — | — | — | — |
19,927,686,000
JPY
|
— | — |
10,062,204,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,610,616,000
JPY
|
-21,258,000
JPY
|
— |
922,521,000
JPY
|
2,545,135,000
JPY
|
— | — |
2,589,357,000
JPY
|
-44,221,000
JPY
|
— |
2,235,352,000
JPY
|
— | — |
1,214,288,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
804,422,000
JPY
|
980,776,000
JPY
|
— | — | — | — | — |
471,859,000
JPY
|
— | — |
708,053,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,354,000
JPY
|
64,137,000
JPY
|
— | — | — | — | — |
38,792,000
JPY
|
— | — |
20,611,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
149,734,000
JPY
|
81,804,000
JPY
|
— | — | — | — | — |
71,288,000
JPY
|
— | — |
28,155,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,577,209,000
JPY
|
3,444,108,000
JPY
|
— | — | — | — | — |
2,635,924,000
JPY
|
— | — |
1,894,186,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,212,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
22,800,000
JPY
|
29,012,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
675,204,000
JPY
|
JPY
|
— |
253,165,000
JPY
|
675,204,000
JPY
|
— | — |
675,204,000
JPY
|
JPY
|
— |
869,598,000
JPY
|
— | — |
252,402,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
367,885,000
JPY
|
802,930,000
JPY
|
— | — | — | — | — |
984,744,000
JPY
|
— | — |
305,920,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,232,123,000
JPY
|
2,670,189,000
JPY
|
— | — | — | — | — |
1,651,224,000
JPY
|
— | — |
1,588,266,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
479,852,000
JPY
|
1,008,262,000
JPY
|
— | — | — | — | — |
726,314,000
JPY
|
— | — |
463,046,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-51,979,000
JPY
|
-384,633,000
JPY
|
— | — | — | — | — |
-118,753,000
JPY
|
— | — |
-57,557,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
427,873,000
JPY
|
623,629,000
JPY
|
— | — | — | — | — |
607,561,000
JPY
|
— | — |
405,488,000
JPY
|
— | — |
| Profit (loss) | — | — |
804,250,000
JPY
|
— | — |
804,250,000
JPY
|
804,250,000
JPY
|
2,046,560,000
JPY
|
— |
804,250,000
JPY
|
— | — | — |
1,043,663,000
JPY
|
1,182,777,000
JPY
|
1,182,777,000
JPY
|
1,182,777,000
JPY
|
— |
1,182,777,000
JPY
|
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
197,168,000
JPY
|
— | — | — | — | — |
22,515,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,849,392,000
JPY
|
— | — | — | — | — |
1,849,392,000
JPY
|
1,849,392,000
JPY
|
— | — | — |
1,021,147,000
JPY
|
1,021,147,000
JPY
|
— | — | — |
1,021,147,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,635,000
JPY
|
— | — | — | — | — |
11,581,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-122,633,000
JPY
|
— | — | — | — | — |
11,470,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
34,492,000
JPY
|
— | — | — | — | — |
19,411,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — |
1,620,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-79,173,000
JPY
|
— | — | — | — | — |
44,084,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,967,386,000
JPY
|
— | — | — | — | — |
1,087,747,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,734,495,000
JPY
|
— | — | — | — | — |
1,046,631,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
232,891,000
JPY
|
— | — | — | — | — |
41,115,000
JPY
|
— | — | — | — | — |