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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
2,669,470,000
JPY
|
— | — | — | — |
2,669,470,000
JPY
|
— |
2,315,269,000
JPY
|
— | — |
| Cost of sales | — |
872,976,000
JPY
|
— | — | — | — |
872,976,000
JPY
|
— |
725,416,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,796,494,000
JPY
|
— | — | — | — |
1,796,494,000
JPY
|
— |
1,589,853,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
117,965,000
JPY
|
— | — | — | — |
117,965,000
JPY
|
— |
101,084,000
JPY
|
— | — |
| Depreciation | — |
12,844,000
JPY
|
— | — | — | — |
12,844,000
JPY
|
— |
14,209,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,158,901,000
JPY
|
— | — | — | — |
1,144,551,000
JPY
|
— |
997,386,000
JPY
|
— | — |
| Operating profit (loss) | — |
637,593,000
JPY
|
— | — | — | — |
651,943,000
JPY
|
— |
592,466,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — |
265,000
JPY
|
— | — | — | — |
265,000
JPY
|
— |
16,000
JPY
|
— | — |
| Non-operating income | — |
465,000
JPY
|
— | — | — | — |
465,000
JPY
|
— |
16,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
587,000
JPY
|
— | — | — | — |
587,000
JPY
|
— |
2,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
637,471,000
JPY
|
— | — | — | — |
651,821,000
JPY
|
— |
592,480,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
637,471,000
JPY
|
— | — | — | — |
651,821,000
JPY
|
— |
592,480,000
JPY
|
— | — |
| Income taxes - current | — |
174,529,000
JPY
|
— | — | — | — |
174,529,000
JPY
|
— |
189,919,000
JPY
|
— | — |
| Income taxes - deferred | — |
-6,740,000
JPY
|
— | — | — | — |
-6,740,000
JPY
|
— |
-6,826,000
JPY
|
— | — |
| Income taxes | — |
167,789,000
JPY
|
— | — | — | — |
167,789,000
JPY
|
— |
183,093,000
JPY
|
— | — |
| Profit (loss) |
484,031,000
JPY
|
469,681,000
JPY
|
— |
484,031,000
JPY
|
484,031,000
JPY
|
— |
484,031,000
JPY
|
409,387,000
JPY
|
409,387,000
JPY
|
409,387,000
JPY
|
409,387,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
469,681,000
JPY
|
469,681,000
JPY
|
— | — |
469,681,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
469,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
469,681,000
JPY
|
— | — | — | — | — | — | — | — | — |