Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
60,000,000
JPY
|
6,074,315,000
JPY
|
— | — |
405,078,000
JPY
|
— |
5,883,673,000
JPY
|
6,539,394,000
JPY
|
— | — |
JPY
|
6,539,394,000
JPY
|
— |
5,961,475,000
JPY
|
JPY
|
— |
5,901,475,000
JPY
|
JPY
|
60,000,000
JPY
|
— |
5,673,582,000
JPY
|
— | — |
5,961,475,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,198,906,000
JPY
|
4,442,460,000
JPY
|
— | — | — | — | — |
4,117,985,000
JPY
|
— | — | — | — | — | — |
3,993,093,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,684,767,000
JPY
|
2,096,934,000
JPY
|
— | — | — | — | — |
1,843,490,000
JPY
|
— | — | — | — | — | — |
1,680,488,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
93,640,000
JPY
|
129,517,000
JPY
|
— | — | — | — | — |
166,541,000
JPY
|
— | — | — | — | — | — |
133,258,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
13,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,922,000
JPY
|
— | — | — |
| Amortization of goodwill |
4,099,000
JPY
|
JPY
|
— | — |
42,630,000
JPY
|
— | — |
46,730,000
JPY
|
— | — |
JPY
|
46,730,000
JPY
|
— |
4,099,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,099,000
JPY
|
— | — | — | — |
4,099,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,259,544,000
JPY
|
1,612,080,000
JPY
|
— | — | — | — | — |
1,466,473,000
JPY
|
— | — | — | — | — | — |
1,282,132,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,796,000
JPY
|
628,997,000
JPY
|
— | — |
57,516,000
JPY
|
— |
425,222,000
JPY
|
484,853,000
JPY
|
— | — |
-232,457,000
JPY
|
717,310,000
JPY
|
— |
377,016,000
JPY
|
JPY
|
— |
576,510,000
JPY
|
-214,676,000
JPY
|
15,182,000
JPY
|
— |
398,356,000
JPY
|
— | — |
591,693,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,848,000
JPY
|
10,013,000
JPY
|
— | — | — | — | — |
24,744,000
JPY
|
— | — | — | — | — | — |
24,841,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
79,593,000
JPY
|
16,507,000
JPY
|
— | — | — | — | — |
102,400,000
JPY
|
— | — | — | — | — | — |
113,568,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,905,000
JPY
|
16,905,000
JPY
|
— | — | — | — | — |
8,894,000
JPY
|
— | — | — | — | — | — |
8,894,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
37,785,000
JPY
|
33,106,000
JPY
|
— | — | — | — | — |
32,578,000
JPY
|
— | — | — | — | — | — |
37,071,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
467,031,000
JPY
|
468,254,000
JPY
|
— | — | — | — | — |
446,839,000
JPY
|
— | — | — | — | — | — |
474,853,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
467,031,000
JPY
|
468,254,000
JPY
|
— | — | — | — | — |
446,303,000
JPY
|
— | — | — | — | — | — |
474,317,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
125,397,000
JPY
|
166,080,000
JPY
|
— | — | — | — | — |
125,041,000
JPY
|
— | — | — | — | — | — |
124,791,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,360,000
JPY
|
-6,876,000
JPY
|
— | — | — | — | — |
25,790,000
JPY
|
— | — | — | — | — | — |
28,385,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
126,757,000
JPY
|
159,203,000
JPY
|
— | — | — | — | — |
150,832,000
JPY
|
— | — | — | — | — | — |
153,177,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
340,273,000
JPY
|
— |
340,273,000
JPY
|
340,273,000
JPY
|
309,051,000
JPY
|
— |
340,273,000
JPY
|
— | — | — |
295,470,000
JPY
|
— |
321,139,000
JPY
|
— | — | — |
321,139,000
JPY
|
321,139,000
JPY
|
— |
321,139,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,303,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
301,747,000
JPY
|
— | — | — | — |
301,747,000
JPY
|
301,747,000
JPY
|
— | — | — |
295,470,000
JPY
|
295,470,000
JPY
|
— | — | — | — | — | — | — |
295,470,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
53,882,000
JPY
|
— | — | — | — | — |
132,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,989,000
JPY
|
— | — | — | — | — |
-6,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
48,892,000
JPY
|
— | — | — | — | — |
126,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
357,943,000
JPY
|
— | — | — | — | — |
422,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
350,640,000
JPY
|
— | — | — | — | — |
422,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,303,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |