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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
3,304,474,000
JPY
|
— |
2,228,263,000
JPY
|
381,626,000
JPY
|
— | — | — |
JPY
|
5,861,558,000
JPY
|
— | — |
5,532,738,000
JPY
|
-52,806,000
JPY
|
6,147,008,000
JPY
|
— |
81,046,000
JPY
|
6,219,251,000
JPY
|
— |
-8,802,000
JPY
|
— |
782,631,000
JPY
|
— |
2,091,819,000
JPY
|
4,055,189,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
1,218,595,000
JPY
|
— | — | — | — | — | — | — |
1,096,582,000
JPY
|
— | — | — |
81,852,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
729,559,000
JPY
|
4,642,962,000
JPY
|
— | — | — | — | — | — | — |
5,122,669,000
JPY
|
— | — | — |
1,675,898,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
12,666,000
JPY
|
2,553,026,000
JPY
|
— | — | — | — | — | — | — |
3,083,080,000
JPY
|
— | — | — |
489,525,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,055,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
33,506,000
JPY
|
— |
91,983,000
JPY
|
JPY
|
— | — | — | — |
125,489,000
JPY
|
— | — |
125,489,000
JPY
|
JPY
|
97,353,000
JPY
|
— |
7,754,000
JPY
|
105,107,000
JPY
|
— |
JPY
|
— | — | — |
91,768,000
JPY
|
5,584,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
JPY
|
4,873,958,000
JPY
|
— | — | — | — | — | — | — |
5,256,779,000
JPY
|
— | — | — |
745,329,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
199,659,000
JPY
|
— |
267,546,000
JPY
|
-189,680,000
JPY
|
— | — | — |
-222,534,000
JPY
|
-230,995,000
JPY
|
— | — |
467,205,000
JPY
|
-508,521,000
JPY
|
529,742,000
JPY
|
— |
-205,511,000
JPY
|
-134,109,000
JPY
|
— |
-458,341,000
JPY
|
— |
423,334,000
JPY
|
— |
200,116,000
JPY
|
329,626,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,452,000
JPY
|
96,000
JPY
|
— | — | — | — | — | — | — |
44,000
JPY
|
— | — | — |
1,364,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
37,317,000
JPY
|
154,625,000
JPY
|
— | — | — | — | — | — | — |
560,330,000
JPY
|
— | — | — |
32,120,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,338,000
JPY
|
19,816,000
JPY
|
— | — | — | — | — | — | — |
14,020,000
JPY
|
— | — | — |
14,180,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
12,970,000
JPY
|
— | — | — | — | — | — | — |
8,652,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
140,970,000
JPY
|
135,381,000
JPY
|
— | — | — | — | — | — | — |
68,852,000
JPY
|
— | — | — |
117,344,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-326,187,000
JPY
|
-211,751,000
JPY
|
— | — | — | — | — | — | — |
357,368,000
JPY
|
— | — | — |
338,111,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
20,009,000
JPY
|
— | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
5,804,000
JPY
|
JPY
|
24,664,000
JPY
|
33,163,000
JPY
|
— | — | — | — |
63,632,000
JPY
|
— | — |
30,469,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
169,716,000
JPY
|
63,632,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
119,099,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-495,903,000
JPY
|
-255,374,000
JPY
|
— | — | — | — | — | — | — |
360,852,000
JPY
|
— | — | — |
219,011,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
26,786,000
JPY
|
114,623,000
JPY
|
— | — | — | — | — | — | — |
198,294,000
JPY
|
— | — | — |
2,729,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
13,143,000
JPY
|
-45,154,000
JPY
|
— | — | — | — | — | — | — |
-123,501,000
JPY
|
— | — | — |
-24,185,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
39,929,000
JPY
|
69,469,000
JPY
|
— | — | — | — | — | — | — |
74,793,000
JPY
|
— | — | — |
-21,455,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-535,833,000
JPY
|
-535,833,000
JPY
|
-535,833,000
JPY
|
-324,843,000
JPY
|
— |
-535,833,000
JPY
|
— | — | — | — | — |
286,058,000
JPY
|
240,467,000
JPY
|
— |
240,467,000
JPY
|
240,467,000
JPY
|
— | — | — |
240,467,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
88,696,000
JPY
|
— | — | — | — | — | — | — |
490,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-413,539,000
JPY
|
— | — | — |
-413,539,000
JPY
|
-413,539,000
JPY
|
— | — | — | — |
-204,561,000
JPY
|
— |
-204,561,000
JPY
|
— | — | — | — |
-204,561,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-414,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-414,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-325,258,000
JPY
|
— | — | — | — | — | — | — |
286,058,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-413,954,000
JPY
|
— | — | — | — | — | — | — |
-204,561,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
88,696,000
JPY
|
— | — | — | — | — | — | — |
490,620,000
JPY
|
— | — | — | — | — | — | — | — |