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 |
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 |
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 | — | — | — | — | — | — | — |
986,814,000
JPY
|
982,352,000
JPY
|
— | — | — | — | — | — | — |
923,322,000
JPY
|
— | — | — | — |
957,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
319,666,000
JPY
|
325,806,000
JPY
|
— | — | — | — | — | — | — |
421,272,000
JPY
|
— | — | — | — |
445,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
667,147,000
JPY
|
656,546,000
JPY
|
— | — | — | — | — | — | — |
502,049,000
JPY
|
— | — | — | — |
511,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — |
173,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
85,669,000
JPY
|
85,839,000
JPY
|
— | — | — | — | — | — | — |
60,909,000
JPY
|
— | — | — | — |
60,893,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
665,846,000
JPY
|
607,029,000
JPY
|
— | — | — | — | — | — | — |
671,424,000
JPY
|
— | — | — | — |
684,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,300,000
JPY
|
49,517,000
JPY
|
— | — | — | — | — | — | — |
-169,374,000
JPY
|
— | — | — | — |
-173,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
290,000
JPY
|
29,000
JPY
|
— | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,213,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
57,236,000
JPY
|
— | — | — | — | — | — | — |
56,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,667,000
JPY
|
57,380,000
JPY
|
— | — | — | — | — | — | — |
108,532,000
JPY
|
— | — | — | — |
62,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,864,000
JPY
|
16,864,000
JPY
|
— | — | — | — | — | — | — |
4,491,000
JPY
|
— | — | — | — |
4,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
54,991,000
JPY
|
51,764,000
JPY
|
— | — | — | — | — | — | — |
11,033,000
JPY
|
— | — | — | — |
8,886,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-50,023,000
JPY
|
55,133,000
JPY
|
— | — | — | — | — | — | — |
-71,875,000
JPY
|
— | — | — | — |
-120,224,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
243,134,000
JPY
|
— | — | — | — |
219,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-50,023,000
JPY
|
55,133,000
JPY
|
— | — | — | — | — | — | — |
-315,009,000
JPY
|
— | — | — | — |
-339,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
950,000
JPY
|
-1,337,000
JPY
|
— | — | — | — | — | — | — |
-1,981,000
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
950,000
JPY
|
-1,337,000
JPY
|
— | — | — | — | — | — | — |
-1,981,000
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-50,973,000
JPY
|
JPY
|
-50,973,000
JPY
|
— |
JPY
|
-50,973,000
JPY
|
56,471,000
JPY
|
— | — |
JPY
|
— |
-50,973,000
JPY
|
JPY
|
— |
-313,027,000
JPY
|
-341,973,000
JPY
|
JPY
|
JPY
|
-341,973,000
JPY
|
-341,973,000
JPY
|
— | — | — | — |
JPY
|
— |
-341,973,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
JPY
|
56,471,000
JPY
|
— | — | — |
JPY
|
— | — |
56,471,000
JPY
|
56,471,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-313,027,000
JPY
|
-313,027,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
-313,027,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,831,000
JPY
|
— | — | — | — | — | — | — |
6,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,831,000
JPY
|
— | — | — | — | — | — | — |
6,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
63,303,000
JPY
|
— | — | — | — | — | — | — |
-306,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
63,303,000
JPY
|
— | — | — | — | — | — | — |
-306,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |