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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
4,704,858,000
JPY
|
— | — | — | — |
4,242,973,000
JPY
|
— | — | — |
4,077,377,000
JPY
|
4,504,060,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
540,903,000
JPY
|
— | — | — | — |
519,651,000
JPY
|
— | — | — |
515,259,000
JPY
|
537,701,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
15,884,000
JPY
|
— | — | — |
20,284,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,816,383,000
JPY
|
— | — | — | — |
3,602,370,000
JPY
|
— | — | — |
3,500,158,000
JPY
|
3,705,953,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
408,158,000
JPY
|
— | — | — | — |
342,928,000
JPY
|
— | — | — |
325,753,000
JPY
|
404,341,000
JPY
|
— | — |
| Operating profit (loss) | — |
480,316,000
JPY
|
— | — | — | — |
297,674,000
JPY
|
— | — | — |
251,465,000
JPY
|
393,764,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,296,699,000
JPY
|
— | — | — | — |
3,900,045,000
JPY
|
— | — | — |
3,751,623,000
JPY
|
4,099,718,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
432,363,000
JPY
|
— | — | — | — |
306,248,000
JPY
|
— | — | — |
248,951,000
JPY
|
352,009,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,305,000
JPY
|
— | — | — | — |
2,355,000
JPY
|
— | — | — |
1,176,000
JPY
|
1,923,000
JPY
|
— | — |
| Other | — |
1,126,000
JPY
|
— | — | — | — |
1,343,000
JPY
|
— | — | — |
551,000
JPY
|
2,323,000
JPY
|
— | — |
| Non-operating income | — |
6,999,000
JPY
|
— | — | — | — |
12,995,000
JPY
|
— | — | — |
12,089,000
JPY
|
13,153,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
566,272,000
JPY
|
— | — | — | — |
562,608,000
JPY
|
— | — | — |
569,962,000
JPY
|
574,637,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
35,648,000
JPY
|
— | — | — | — |
794,000
JPY
|
— | — | — |
1,236,000
JPY
|
27,128,000
JPY
|
— | — |
| Other | — |
4,649,000
JPY
|
— | — | — | — |
496,000
JPY
|
— | — | — |
371,000
JPY
|
838,000
JPY
|
— | — |
| Non-operating expenses | — |
54,952,000
JPY
|
— | — | — | — |
4,421,000
JPY
|
— | — | — |
14,603,000
JPY
|
54,908,000
JPY
|
— | — |
| Extraordinary losses | — |
6,337,000
JPY
|
— | — | — | — |
6,337,000
JPY
|
— | — | — |
53,416,000
JPY
|
53,416,000
JPY
|
— | — |
| Impairment losses | — |
6,337,000
JPY
|
— | — | — | — |
6,337,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
426,025,000
JPY
|
— | — | — | — |
299,910,000
JPY
|
— | — | — |
195,534,000
JPY
|
298,592,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
118,475,000
JPY
|
— | — | — | — |
92,678,000
JPY
|
— | — | — |
90,503,000
JPY
|
133,363,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
11,079,000
JPY
|
— | — | — | — |
9,826,000
JPY
|
— | — | — |
-26,332,000
JPY
|
-7,521,000
JPY
|
— | — |
| Income taxes | — |
129,554,000
JPY
|
— | — | — | — |
102,504,000
JPY
|
— | — | — |
64,171,000
JPY
|
125,842,000
JPY
|
— | — |
| Profit (loss) |
197,405,000
JPY
|
296,470,000
JPY
|
— |
197,405,000
JPY
|
197,405,000
JPY
|
— |
197,405,000
JPY
|
— |
131,362,000
JPY
|
— |
131,362,000
JPY
|
172,749,000
JPY
|
131,362,000
JPY
|
131,362,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
296,470,000
JPY
|
296,470,000
JPY
|
— | — |
296,470,000
JPY
|
— |
172,749,000
JPY
|
— |
172,749,000
JPY
|
— |
172,749,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
1,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,621,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
4,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
— | — |
| Other comprehensive income | — |
6,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,944,000
JPY
|
— | — |
| Comprehensive income | — |
303,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,694,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
303,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,694,000
JPY
|
— | — |