Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,961,529,000
JPY
|
— | — | — | — |
2,917,666,000
JPY
|
— | — | — |
2,588,787,000
JPY
|
2,493,490,000
JPY
|
— | — |
| Cost of sales | — |
692,565,000
JPY
|
— | — | — | — |
625,367,000
JPY
|
— | — | — |
520,024,000
JPY
|
463,037,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,268,964,000
JPY
|
— | — | — | — |
2,292,299,000
JPY
|
— | — | — |
2,068,763,000
JPY
|
2,030,452,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
324,646,000
JPY
|
— | — | — | — |
322,653,000
JPY
|
— | — | — |
394,540,000
JPY
|
398,645,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
5,624,000
JPY
|
— | — | — |
4,179,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,192,627,000
JPY
|
— | — | — | — |
2,032,945,000
JPY
|
— | — | — |
2,141,183,000
JPY
|
2,251,871,000
JPY
|
— | — |
| Operating profit (loss) | — |
76,336,000
JPY
|
— | — | — | — |
259,353,000
JPY
|
— | — | — |
-72,419,000
JPY
|
-221,419,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — |
640,000
JPY
|
— | — | — | — |
640,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | — |
18,758,000
JPY
|
— | — | — | — |
17,004,000
JPY
|
— | — | — |
9,507,000
JPY
|
9,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,928,000
JPY
|
— | — | — | — |
1,928,000
JPY
|
— | — | — |
4,546,000
JPY
|
4,546,000
JPY
|
— | — |
| Non-operating expenses | — |
4,078,000
JPY
|
— | — | — | — |
3,880,000
JPY
|
— | — | — |
9,738,000
JPY
|
10,309,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
91,016,000
JPY
|
— | — | — | — |
272,477,000
JPY
|
— | — | — |
-72,651,000
JPY
|
-222,177,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
153,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
203,963,000
JPY
|
— | — | — | — |
330,597,000
JPY
|
— | — | — |
12,872,000
JPY
|
12,872,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-112,947,000
JPY
|
— | — | — | — |
-58,120,000
JPY
|
— | — | — |
-85,523,000
JPY
|
-235,049,000
JPY
|
— | — |
| Income taxes - current | — |
6,634,000
JPY
|
— | — | — | — |
5,994,000
JPY
|
— | — | — |
5,870,000
JPY
|
5,870,000
JPY
|
— | — |
| Income taxes - deferred | — |
-119,607,000
JPY
|
— | — | — | — |
-119,607,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes | — |
-112,973,000
JPY
|
— | — | — | — |
-113,613,000
JPY
|
— | — | — |
5,870,000
JPY
|
5,870,000
JPY
|
— | — |
| Profit (loss) |
55,493,000
JPY
|
26,000
JPY
|
— |
55,493,000
JPY
|
55,493,000
JPY
|
— |
55,493,000
JPY
|
-91,393,000
JPY
|
— | — |
-91,393,000
JPY
|
-240,920,000
JPY
|
-91,393,000
JPY
|
-91,393,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-155,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,847,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
155,244,000
JPY
|
155,244,000
JPY
|
— | — |
155,244,000
JPY
|
— | — |
-175,072,000
JPY
|
-175,072,000
JPY
|
— |
-175,072,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,000
JPY
|
— | — |
| Other comprehensive income | — |
4,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,000
JPY
|
— | — |
| Comprehensive income | — |
4,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-237,793,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
159,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
-171,945,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-155,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,847,000
JPY
|
— | — |