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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — | — |
4,581,128,000
JPY
|
4,677,810,000
JPY
|
— | — |
3,388,503,000
JPY
|
4,677,810,000
JPY
|
JPY
|
1,289,307,000
JPY
|
4,558,655,000
JPY
|
— |
4,558,655,000
JPY
|
— |
JPY
|
3,420,312,000
JPY
|
— |
4,429,450,000
JPY
|
— | — |
1,138,342,000
JPY
|
| Cost of sales | — | — | — |
3,326,311,000
JPY
|
3,329,977,000
JPY
|
— | — | — | — | — | — | — | — |
3,265,824,000
JPY
|
— | — | — | — |
3,232,447,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
8,489,000
JPY
|
9,233,000
JPY
|
— | — | — | — | — | — | — | — |
23,768,000
JPY
|
— | — | — | — |
20,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,515,733,000
JPY
|
1,617,893,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,486,000
JPY
|
— | — | — | — |
1,544,081,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-206,916,000
JPY
|
-216,412,000
JPY
|
— | — | — | — | — | — | — | — |
-329,563,000
JPY
|
— | — | — | — |
-336,412,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-260,917,000
JPY
|
-270,060,000
JPY
|
— | — |
-90,286,000
JPY
|
-270,060,000
JPY
|
JPY
|
-179,774,000
JPY
|
-341,655,000
JPY
|
— |
-341,655,000
JPY
|
— |
JPY
|
-162,599,000
JPY
|
— |
-347,078,000
JPY
|
— | — |
-179,055,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,254,816,000
JPY
|
1,347,832,000
JPY
|
— | — | — | — | — | — | — | — |
1,292,830,000
JPY
|
— | — | — | — |
1,197,003,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
106,458,000
JPY
|
111,908,000
JPY
|
— | — | — | — | — | — | — | — |
117,454,000
JPY
|
— | — | — | — |
113,867,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
3,053,000
JPY
|
3,191,000
JPY
|
— | — | — | — | — | — | — | — |
9,595,000
JPY
|
— | — | — | — |
7,673,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
76,496,000
JPY
|
77,262,000
JPY
|
— | — | — | — | — | — | — | — |
35,890,000
JPY
|
— | — | — | — |
31,513,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,030,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
22,495,000
JPY
|
23,615,000
JPY
|
— | — | — | — | — | — | — | — |
23,798,000
JPY
|
— | — | — | — |
20,847,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
21,881,000
JPY
|
21,881,000
JPY
|
— | — | — | — | — | — | — | — |
18,178,000
JPY
|
— | — | — | — |
18,178,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
911,852,000
JPY
|
912,209,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,767,000
JPY
|
— | — | — | — |
1,185,489,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
894,867,000
JPY
|
894,867,000
JPY
|
— | — |
891,887,000
JPY
|
— | — |
2,979,000
JPY
|
— | — |
1,183,562,000
JPY
|
— | — |
1,143,633,000
JPY
|
— |
1,171,611,000
JPY
|
— | — |
39,929,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
613,000
JPY
|
1,733,000
JPY
|
— | — | — | — | — | — | — | — |
3,239,000
JPY
|
— | — | — | — |
289,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,118,769,000
JPY
|
-1,128,622,000
JPY
|
— | — | — | — | — | — | — | — |
-1,528,331,000
JPY
|
— | — | — | — |
-1,482,872,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
16,499,000
JPY
|
16,836,000
JPY
|
— | — | — | — | — | — | — | — |
15,870,000
JPY
|
— | — | — | — |
15,870,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
-34,212,000
JPY
|
— | — | — | — |
-34,212,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
16,985,000
JPY
|
17,342,000
JPY
|
— | — | — | — | — | — | — | — |
13,878,000
JPY
|
— | — | — | — |
13,878,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
16,499,000
JPY
|
16,836,000
JPY
|
— | — | — | — | — | — | — | — |
-18,342,000
JPY
|
— | — | — | — |
-18,342,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,135,268,000
JPY
|
-1,135,268,000
JPY
|
-1,135,268,000
JPY
|
-1,145,458,000
JPY
|
— |
-1,135,268,000
JPY
|
— | — | — | — | — | — |
-1,509,989,000
JPY
|
-1,464,530,000
JPY
|
— | — |
-1,464,530,000
JPY
|
-1,464,530,000
JPY
|
— |
-1,464,530,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,145,770,000
JPY
|
— | — | — |
-1,145,770,000
JPY
|
-1,145,770,000
JPY
|
— | — | — | — | — | — |
-1,509,981,000
JPY
|
-1,509,981,000
JPY
|
— | — | — | — | — |
-1,509,981,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
13,352,000
JPY
|
— | — | — | — | — | — | — | — |
11,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
13,751,000
JPY
|
— | — | — | — | — | — | — | — |
12,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-1,131,706,000
JPY
|
— | — | — | — | — | — | — | — |
-1,497,948,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,131,527,000
JPY
|
— | — | — | — | — | — | — | — |
-1,499,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-179,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000
JPY
|
— | — | — | — | — | — | — | — |