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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales | — | — |
46,126,297,000
JPY
|
27,143,032,000
JPY
|
— |
46,366,602,000
JPY
|
— |
-240,305,000
JPY
|
46,242,646,000
JPY
|
123,955,000
JPY
|
— |
24,848,534,000
JPY
|
38,710,370,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Rent expenses on land and buildings | — | — |
4,486,400,000
JPY
|
2,632,938,000
JPY
|
— | — | — | — | — | — | — |
2,455,230,000
JPY
|
4,035,123,000
JPY
|
— | — |
| Depreciation | — | — |
1,399,299,000
JPY
|
564,993,000
JPY
|
— | — | — | — | — | — | — |
526,812,000
JPY
|
1,303,146,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales | — | — |
20,257,455,000
JPY
|
14,850,291,000
JPY
|
— | — | — | — | — | — | — |
13,572,041,000
JPY
|
16,547,330,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
23,323,705,000
JPY
|
11,370,219,000
JPY
|
— | — | — | — | — | — | — |
10,062,204,000
JPY
|
19,927,686,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Research and development expenses | — | — |
30,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
25,868,841,000
JPY
|
12,292,741,000
JPY
|
— | — | — | — | — | — | — |
11,276,492,000
JPY
|
22,163,039,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,545,135,000
JPY
|
922,521,000
JPY
|
— |
2,589,357,000
JPY
|
— |
-44,221,000
JPY
|
2,610,616,000
JPY
|
-21,258,000
JPY
|
— |
1,214,288,000
JPY
|
2,235,352,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||
| Gross profit | |||||||||||||||
| Ordinary profit (loss) | — | — |
3,444,108,000
JPY
|
1,577,209,000
JPY
|
— | — | — | — | — | — | — |
1,894,186,000
JPY
|
2,635,924,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest and dividend income | — | — |
25,021,000
JPY
|
33,697,000
JPY
|
— | — | — | — | — | — | — |
79,119,000
JPY
|
9,929,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — |
980,776,000
JPY
|
804,422,000
JPY
|
— | — | — | — | — | — | — |
708,053,000
JPY
|
471,859,000
JPY
|
— | — |
| Other | — | — |
89,463,000
JPY
|
5,889,000
JPY
|
— | — | — | — | — | — | — |
18,649,000
JPY
|
45,052,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
64,137,000
JPY
|
34,354,000
JPY
|
— | — | — | — | — | — | — |
20,611,000
JPY
|
38,792,000
JPY
|
— | — |
| Extraordinary income | — | — |
29,012,000
JPY
|
22,800,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
45,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — |
1,686,892,000
JPY
|
1,193,587,000
JPY
|
— | — | — | — | — | — | — |
769,289,000
JPY
|
1,150,298,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
99,365,000
JPY
|
— | — |
99,365,000
JPY
|
— |
JPY
|
99,365,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
802,930,000
JPY
|
367,885,000
JPY
|
— | — | — | — | — | — | — |
305,920,000
JPY
|
984,744,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
675,204,000
JPY
|
253,165,000
JPY
|
— |
675,204,000
JPY
|
— |
JPY
|
675,204,000
JPY
|
JPY
|
— |
252,402,000
JPY
|
869,598,000
JPY
|
— | — |
| Other | — | — |
JPY
|
17,990,000
JPY
|
— | — | — | — | — | — | — |
5,715,000
JPY
|
5,715,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — |
81,804,000
JPY
|
149,734,000
JPY
|
— | — | — | — | — | — | — |
28,155,000
JPY
|
71,288,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
104,040,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
16,387,000
JPY
|
— | — |
| Other | — | — |
11,694,000
JPY
|
5,368,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
8,564,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
6,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
22,800,000
JPY
|
22,800,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,670,189,000
JPY
|
1,232,123,000
JPY
|
— | — | — | — | — | — | — |
1,588,266,000
JPY
|
1,651,224,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,008,262,000
JPY
|
479,852,000
JPY
|
— | — | — | — | — | — | — |
463,046,000
JPY
|
726,314,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred | — | — |
-384,633,000
JPY
|
-51,979,000
JPY
|
— | — | — | — | — | — | — |
-57,557,000
JPY
|
-118,753,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — | — |
623,629,000
JPY
|
427,873,000
JPY
|
— | — | — | — | — | — | — |
405,488,000
JPY
|
607,561,000
JPY
|
— | — |
| Profit (loss) |
804,250,000
JPY
|
— |
2,046,560,000
JPY
|
804,250,000
JPY
|
804,250,000
JPY
|
— |
804,250,000
JPY
|
— | — | — |
1,182,777,000
JPY
|
1,182,777,000
JPY
|
1,043,663,000
JPY
|
1,182,777,000
JPY
|
1,182,777,000
JPY
|