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 |
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 | — |
70,931,000
JPY
|
— | — | — | — |
8,235,424,000
JPY
|
7,571,677,000
JPY
|
8,306,355,000
JPY
|
— | — | — | — |
621,439,000
JPY
|
10,717,075,000
JPY
|
— | — |
10,028,752,000
JPY
|
— | — |
10,095,635,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
6,894,162,000
JPY
|
7,173,726,000
JPY
|
— | — | — | — | — |
8,963,066,000
JPY
|
— | — |
8,784,536,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
-49,722,000
JPY
|
— | — | — | — |
1,182,351,000
JPY
|
677,515,000
JPY
|
1,132,628,000
JPY
|
— | — | — | — |
315,796,000
JPY
|
1,754,008,000
JPY
|
— | — |
1,244,215,000
JPY
|
— | — |
1,438,212,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
392,152,000
JPY
|
445,998,000
JPY
|
— | — | — | — | — |
521,369,000
JPY
|
— | — |
474,126,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
285,369,000
JPY
|
332,835,000
JPY
|
— | — | — | — | — |
390,665,000
JPY
|
— | — |
334,802,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
24,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,005,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — | — |
88,868,000
JPY
|
— |
88,868,000
JPY
|
— | — |
JPY
|
— | — |
88,868,000
JPY
|
— | — | — | — |
JPY
|
88,868,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,233,651,000
JPY
|
2,474,772,000
JPY
|
— | — | — | — | — |
2,972,690,000
JPY
|
— | — |
2,644,982,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-1,556,135,000
JPY
|
-1,342,143,000
JPY
|
— | — | — | — | — |
-1,218,681,000
JPY
|
— | — |
-1,400,767,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,236,000
JPY
|
— | — | — | — | — |
11,353,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
68,973,000
JPY
|
— | — | — | — | — |
55,203,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,001,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
511,585,000
JPY
|
178,829,000
JPY
|
— | — | — | — | — |
544,160,000
JPY
|
— | — |
701,449,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
35,127,000
JPY
|
36,371,000
JPY
|
— | — | — | — | — |
35,921,000
JPY
|
— | — |
31,898,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
143,293,000
JPY
|
117,049,000
JPY
|
— | — | — | — | — |
178,159,000
JPY
|
— | — |
154,114,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,187,844,000
JPY
|
-1,280,364,000
JPY
|
— | — | — | — | — |
-852,680,000
JPY
|
— | — |
-853,432,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
241,594,000
JPY
|
251,025,000
JPY
|
— | — | — | — | — |
34,999,000
JPY
|
— | — |
34,258,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
31,694,000
JPY
|
JPY
|
— | — | — | — |
121,254,000
JPY
|
152,949,000
JPY
|
152,949,000
JPY
|
— | — |
23,013,000
JPY
|
— |
JPY
|
839,513,000
JPY
|
— | — |
839,513,000
JPY
|
— | — |
816,499,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,139,147,000
JPY
|
1,135,594,000
JPY
|
— | — | — | — | — |
841,066,000
JPY
|
— | — |
840,297,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,085,397,000
JPY
|
-2,164,932,000
JPY
|
— | — | — | — | — |
-1,658,747,000
JPY
|
— | — |
-1,659,471,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
501,583,000
JPY
|
612,418,000
JPY
|
— | — | — | — | — |
192,021,000
JPY
|
— | — |
56,644,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
5,635,000
JPY
|
— | — | — | — | — |
-34,050,000
JPY
|
— | — |
-22,851,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
501,583,000
JPY
|
618,054,000
JPY
|
— | — | — | — | — |
157,971,000
JPY
|
— | — |
33,793,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-2,586,980,000
JPY
|
-2,586,980,000
JPY
|
— |
-2,586,980,000
JPY
|
-2,782,986,000
JPY
|
— |
-2,586,980,000
JPY
|
— | — | — |
-1,816,719,000
JPY
|
-1,693,264,000
JPY
|
-1,693,264,000
JPY
|
-1,693,264,000
JPY
|
— | — | — |
-1,693,264,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,942,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,782,986,000
JPY
|
— | — | — | — |
-2,782,986,000
JPY
|
-2,782,986,000
JPY
|
— | — |
-1,819,661,000
JPY
|
— |
-1,819,661,000
JPY
|
— | — | — |
-1,819,661,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
278,852,000
JPY
|
— | — | — | — | — |
206,069,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-69,075,000
JPY
|
— | — | — | — | — |
-90,154,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,494,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
209,777,000
JPY
|
— | — | — | — | — |
113,420,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,573,209,000
JPY
|
— | — | — | — | — |
-1,703,298,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,571,875,000
JPY
|
— | — | — | — | — |
-1,707,575,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,333,000
JPY
|
— | — | — | — | — |
4,276,000
JPY
|
— | — | — | — | — | — | — |