Quarter Period 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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
313,916,000
JPY
|
— |
8,757,159,000
JPY
|
14,578,068,000
JPY
|
10,403,640,000
JPY
|
1,687,772,000
JPY
|
2,269,422,000
JPY
|
— |
14,360,834,000
JPY
|
-96,683,000
JPY
|
14,674,751,000
JPY
|
13,683,289,000
JPY
|
389,796,000
JPY
|
13,961,048,000
JPY
|
— |
-112,037,000
JPY
|
— |
8,690,477,000
JPY
|
1,014,220,000
JPY
|
10,362,944,000
JPY
|
2,306,124,000
JPY
|
14,073,085,000
JPY
|
| Cost of sales | — | — |
5,607,104,000
JPY
|
8,973,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,509,002,000
JPY
|
— | — | — |
5,466,475,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,150,055,000
JPY
|
5,604,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,452,046,000
JPY
|
— | — | — |
3,224,002,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,125,778,000
JPY
|
3,890,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,753,802,000
JPY
|
— | — | — |
2,093,311,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
288,179,000
JPY
|
371,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,716,000
JPY
|
— | — | — |
284,475,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
65,094,000
JPY
|
102,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,682,000
JPY
|
— | — | — |
65,311,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
153,816,000
JPY
|
221,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,042,000
JPY
|
— | — | — |
168,477,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
123,440,000
JPY
|
238,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,834,000
JPY
|
— | — | — |
125,006,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
77,050,000
JPY
|
127,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,060,000
JPY
|
— | — | — |
69,721,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
65,053,000
JPY
|
65,053,000
JPY
|
JPY
|
JPY
|
— |
65,053,000
JPY
|
JPY
|
65,053,000
JPY
|
65,053,000
JPY
|
JPY
|
65,053,000
JPY
|
— |
JPY
|
— | — |
JPY
|
65,053,000
JPY
|
JPY
|
65,053,000
JPY
|
| Operating profit (loss) |
54,018,000
JPY
|
— |
1,024,277,000
JPY
|
1,714,826,000
JPY
|
1,081,823,000
JPY
|
414,001,000
JPY
|
120,935,000
JPY
|
— |
1,616,760,000
JPY
|
44,047,000
JPY
|
1,670,779,000
JPY
|
1,617,562,000
JPY
|
33,310,000
JPY
|
1,698,243,000
JPY
|
— |
47,369,000
JPY
|
— |
1,130,691,000
JPY
|
251,318,000
JPY
|
1,261,668,000
JPY
|
104,575,000
JPY
|
1,650,873,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
3,083,000
JPY
|
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — |
3,021,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
43,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,460,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
107,591,000
JPY
|
42,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,797,000
JPY
|
— | — | — |
121,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
912,000
JPY
|
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,370,000
JPY
|
— | — | — |
1,365,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,582,000
JPY
|
13,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,848,000
JPY
|
— | — | — |
7,137,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,130,286,000
JPY
|
1,743,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,749,192,000
JPY
|
— | — | — |
1,244,690,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
1,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — |
410,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
1,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — |
410,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
1,832,000
JPY
|
2,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,110,000
JPY
|
— | — | — |
11,035,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,128,453,000
JPY
|
1,742,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,736,592,000
JPY
|
— | — | — |
1,234,065,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
333,611,000
JPY
|
531,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,021,000
JPY
|
— | — | — |
349,398,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,743,000
JPY
|
-5,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,471,000
JPY
|
— | — | — |
7,104,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
321,867,000
JPY
|
526,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,492,000
JPY
|
— | — | — |
356,502,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
806,586,000
JPY
|
806,586,000
JPY
|
1,216,789,000
JPY
|
— | — | — |
806,586,000
JPY
|
— | — | — | — | — |
1,187,099,000
JPY
|
877,563,000
JPY
|
— |
877,563,000
JPY
|
877,563,000
JPY
|
— | — | — | — |