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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
18,446,924,000
JPY
|
6,823,417,000
JPY
|
— |
18,623,283,000
JPY
|
— |
-176,358,000
JPY
|
11,799,865,000
JPY
|
11,799,865,000
JPY
|
— |
19,240,131,000
JPY
|
6,676,276,000
JPY
|
19,080,733,000
JPY
|
12,563,854,000
JPY
|
12,563,854,000
JPY
|
— |
-159,397,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
89,917,000
JPY
|
— | — | — | — | — | — |
65,605,000
JPY
|
— | — | — |
103,778,000
JPY
|
79,196,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
12,106,072,000
JPY
|
— | — | — | — | — | — |
7,687,708,000
JPY
|
— | — | — |
12,532,377,000
JPY
|
8,004,959,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,553,949,000
JPY
|
— | — | — | — | — | — |
3,479,408,000
JPY
|
— | — | — |
5,051,447,000
JPY
|
3,973,523,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,123,000
JPY
|
— | — | — | — | — | — |
2,123,000
JPY
|
— | — | — |
1,699,000
JPY
|
1,399,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
6,340,851,000
JPY
|
— | — | — | — | — | — |
4,112,157,000
JPY
|
— | — | — |
6,548,356,000
JPY
|
4,558,895,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,786,902,000
JPY
|
1,153,312,000
JPY
|
— |
1,786,061,000
JPY
|
— |
840,000
JPY
|
632,749,000
JPY
|
632,749,000
JPY
|
— |
1,496,327,000
JPY
|
910,956,000
JPY
|
1,496,908,000
JPY
|
585,371,000
JPY
|
585,371,000
JPY
|
— |
581,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,726,009,000
JPY
|
— | — | — | — | — | — |
608,476,000
JPY
|
— | — | — |
1,440,459,000
JPY
|
582,874,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
325,000
JPY
|
— | — | — | — | — | — |
28,226,000
JPY
|
— | — | — |
24,000
JPY
|
46,453,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
1,879,228,000
JPY
|
— | — | — | — | — | — |
1,879,048,000
JPY
|
— | — | — |
2,394,710,000
JPY
|
2,394,832,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
590,649,000
JPY
|
346,752,000
JPY
|
— |
590,649,000
JPY
|
— |
JPY
|
243,897,000
JPY
|
— | — |
590,649,000
JPY
|
346,752,000
JPY
|
590,649,000
JPY
|
— |
243,897,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
4,117,000
JPY
|
— | — | — | — | — | — |
31,724,000
JPY
|
— | — | — |
5,091,000
JPY
|
51,797,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — |
| Other | — |
208,000
JPY
|
— | — | — | — | — | — |
1,605,000
JPY
|
— | — | — |
459,000
JPY
|
2,186,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
50,685,000
JPY
|
— | — | — | — | — | — |
50,685,000
JPY
|
— | — | — |
51,354,000
JPY
|
51,354,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
65,010,000
JPY
|
— | — | — | — | — | — |
55,997,000
JPY
|
— | — | — |
61,540,000
JPY
|
54,294,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,933,000
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— | — | — |
2,869,000
JPY
|
66,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,726,009,000
JPY
|
— | — | — | — | — | — |
608,476,000
JPY
|
— | — | — |
1,440,459,000
JPY
|
582,874,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
579,853,000
JPY
|
— | — | — | — | — | — |
260,410,000
JPY
|
— | — | — |
797,767,000
JPY
|
244,105,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-157,369,000
JPY
|
— | — | — | — | — | — |
3,543,000
JPY
|
— | — | — |
-46,513,000
JPY
|
16,912,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
422,483,000
JPY
|
— | — | — | — | — | — |
263,953,000
JPY
|
— | — | — |
751,254,000
JPY
|
261,018,000
JPY
|
— | — | — | — |
| Profit (loss) |
344,522,000
JPY
|
1,303,525,000
JPY
|
— |
344,522,000
JPY
|
— |
344,522,000
JPY
|
— | — |
344,522,000
JPY
|
321,856,000
JPY
|
— | — |
689,204,000
JPY
|
321,856,000
JPY
|
— |
321,856,000
JPY
|
— |
321,856,000
JPY
|