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 | — |
29,675,000,000
JPY
|
— | — | — | — |
28,743,000,000
JPY
|
— | — | — |
24,635,000,000
JPY
|
25,432,000,000
JPY
|
— | — |
| Cost of sales | — |
2,940,000,000
JPY
|
— | — | — | — |
2,902,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
2,364,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
26,735,000,000
JPY
|
— | — | — | — |
25,840,000,000
JPY
|
— | — | — |
22,294,000,000
JPY
|
23,068,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
5,618,000,000
JPY
|
— | — | — | — |
4,911,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
4,313,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
21,842,000,000
JPY
|
— | — | — | — |
19,884,000,000
JPY
|
— | — | — |
18,004,000,000
JPY
|
19,674,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,892,000,000
JPY
|
— | — | — | — |
5,955,000,000
JPY
|
— | — | — |
4,289,000,000
JPY
|
3,394,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Non-operating income | — |
543,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
250,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating expenses | — |
100,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,335,000,000
JPY
|
— | — | — | — |
6,347,000,000
JPY
|
— | — | — |
4,493,000,000
JPY
|
3,579,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | — |
156,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,179,000,000
JPY
|
— | — | — | — |
5,006,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
3,528,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,961,000,000
JPY
|
— | — | — | — |
1,939,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
1,363,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-338,000,000
JPY
|
— | — | — | — |
-334,000,000
JPY
|
— | — | — |
-323,000,000
JPY
|
-323,000,000
JPY
|
— | — |
| Income taxes | — |
1,623,000,000
JPY
|
— | — | — | — |
1,604,000,000
JPY
|
— | — | — |
1,022,000,000
JPY
|
1,039,000,000
JPY
|
— | — |
| Profit (loss) |
3,401,000,000
JPY
|
3,555,000,000
JPY
|
— |
3,401,000,000
JPY
|
3,401,000,000
JPY
|
— |
3,401,000,000
JPY
|
2,419,000,000
JPY
|
— | — |
2,419,000,000
JPY
|
2,488,000,000
JPY
|
2,419,000,000
JPY
|
2,419,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,555,000,000
JPY
|
3,555,000,000
JPY
|
— | — |
3,555,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
2,488,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Other comprehensive income | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |