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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
294,417,000
JPY
|
— | — |
3,203,758,000
JPY
|
5,023,589,000
JPY
|
4,738,483,000
JPY
|
— |
5,055,904,000
JPY
|
-32,314,000
JPY
|
23,004,000
JPY
|
— |
3,857,816,000
JPY
|
3,857,816,000
JPY
|
— |
JPY
|
— |
3,124,989,000
JPY
|
3,559,679,000
JPY
|
26,053,000
JPY
|
— |
272,083,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — |
11,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,653,000
JPY
|
— | — | — | — |
| Net sales of goods | — | — | — | — |
2,952,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,870,335,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
17,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,326,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,696,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue | — | — | — | — |
7,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,125,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — |
896,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,590,000
JPY
|
— | — | — | — |
| Total | — | — | — | — |
1,298,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,206,286,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
788,898,000
JPY
|
1,532,197,000
JPY
|
— | — | — | — | — | — | — |
1,102,012,000
JPY
|
— | — | — |
812,691,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — |
516,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,720,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — |
781,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
804,566,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,161,381,000
JPY
|
3,235,951,000
JPY
|
— | — | — | — | — | — | — |
2,637,241,000
JPY
|
— | — | — |
2,097,165,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,000
JPY
|
-3,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,414,859,000
JPY
|
3,491,392,000
JPY
|
— | — | — | — | — | — | — |
2,755,804,000
JPY
|
— | — | — |
2,312,298,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-24,196,000
JPY
|
— | — |
253,478,000
JPY
|
255,440,000
JPY
|
573,441,000
JPY
|
— |
551,243,000
JPY
|
-295,802,000
JPY
|
1,997,000
JPY
|
— |
327,566,000
JPY
|
118,562,000
JPY
|
— |
-209,003,000
JPY
|
— |
215,132,000
JPY
|
356,235,000
JPY
|
2,953,000
JPY
|
— |
-31,622,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
233,308,000
JPY
|
251,644,000
JPY
|
— | — | — | — | — | — | — |
120,310,000
JPY
|
— | — | — |
209,623,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
2,232,000
JPY
|
1,789,000
JPY
|
— | — | — | — | — | — | — |
8,186,000
JPY
|
— | — | — |
8,852,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,447,000
JPY
|
29,745,000
JPY
|
— | — | — | — | — | — | — |
45,016,000
JPY
|
— | — | — |
35,699,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
836,000
JPY
|
2,907,000
JPY
|
— | — | — | — | — | — | — |
1,287,000
JPY
|
— | — | — |
684,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
28,809,000
JPY
|
49,609,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
4,598,000
JPY
|
5,383,000
JPY
|
— | — | — | — | — | — | — |
6,209,000
JPY
|
— | — | — |
6,972,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,734,000
JPY
|
27,108,000
JPY
|
— | — | — | — | — | — | — |
20,827,000
JPY
|
— | — | — |
18,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
836,458,000
JPY
|
958,170,000
JPY
|
— | — | — | — | — | — | — |
809,264,000
JPY
|
— | — | — |
803,987,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
199,872,000
JPY
|
207,273,000
JPY
|
— | — | — | — | — | — | — |
213,797,000
JPY
|
— | — | — |
209,967,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
8,426,000
JPY
|
— | — | — |
86,551,000
JPY
|
77,253,000
JPY
|
— |
86,551,000
JPY
|
— |
870,000
JPY
|
JPY
|
43,298,000
JPY
|
43,298,000
JPY
|
— | — | — | — |
38,491,000
JPY
|
870,000
JPY
|
— |
3,935,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
31,617,000
JPY
|
33,541,000
JPY
|
— | — | — | — | — | — | — |
43,269,000
JPY
|
— | — | — |
41,208,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,061,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
506,000
JPY
|
539,000
JPY
|
— | — | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
4,227,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
53,086,000
JPY
|
5,145,000
JPY
|
— | — | — | — | — | — | — |
4,093,000
JPY
|
— | — | — |
4,093,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — |
1,647,000
JPY
|
1,647,000
JPY
|
1,647,000
JPY
|
— |
1,647,000
JPY
|
JPY
|
JPY
|
JPY
|
4,093,000
JPY
|
4,093,000
JPY
|
— |
JPY
|
— |
4,093,000
JPY
|
4,093,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
209,032,000
JPY
|
296,108,000
JPY
|
— | — | — | — | — | — | — |
116,216,000
JPY
|
— | — | — |
205,529,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
123,996,000
JPY
|
193,667,000
JPY
|
— | — | — | — | — | — | — |
33,037,000
JPY
|
— | — | — |
25,868,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-31,232,000
JPY
|
-51,123,000
JPY
|
— | — | — | — | — | — | — |
40,358,000
JPY
|
— | — | — |
40,225,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
92,763,000
JPY
|
142,543,000
JPY
|
— | — | — | — | — | — | — |
73,395,000
JPY
|
— | — | — |
66,093,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
116,268,000
JPY
|
116,268,000
JPY
|
116,268,000
JPY
|
153,564,000
JPY
|
— |
116,268,000
JPY
|
— | — | — | — | — |
42,821,000
JPY
|
139,436,000
JPY
|
— |
139,436,000
JPY
|
139,436,000
JPY
|
— | — |
139,436,000
JPY
|
— |