Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
2,692,572,000
JPY
|
— | — |
2,368,549,000
JPY
|
— |
1,683,685,000
JPY
|
1,879,144,000
JPY
|
— | — |
| Cost of sales | — |
602,894,000
JPY
|
— | — |
463,632,000
JPY
|
— |
344,163,000
JPY
|
419,692,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,089,678,000
JPY
|
— | — |
1,904,917,000
JPY
|
— |
1,339,521,000
JPY
|
1,459,452,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,865,012,000
JPY
|
— | — |
1,630,998,000
JPY
|
— |
1,143,940,000
JPY
|
1,294,688,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
669,437,000
JPY
|
— | — |
612,551,000
JPY
|
— |
402,443,000
JPY
|
438,287,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
71,300,000
JPY
|
— | — |
45,420,000
JPY
|
— |
63,900,000
JPY
|
92,340,000
JPY
|
— | — |
| Depreciation | — |
28,303,000
JPY
|
— | — |
23,681,000
JPY
|
— |
20,813,000
JPY
|
21,295,000
JPY
|
— | — |
| Operating profit (loss) | — |
224,666,000
JPY
|
— | — |
273,919,000
JPY
|
— |
195,581,000
JPY
|
164,763,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
398,000
JPY
|
— | — |
768,000
JPY
|
— |
539,000
JPY
|
14,000
JPY
|
— | — |
| Non-operating income | — |
5,428,000
JPY
|
— | — |
5,659,000
JPY
|
— |
4,616,000
JPY
|
3,834,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
201,000
JPY
|
— | — |
201,000
JPY
|
— |
240,000
JPY
|
240,000
JPY
|
— | — |
| Non-operating expenses | — |
5,172,000
JPY
|
— | — |
4,509,000
JPY
|
— |
5,911,000
JPY
|
5,911,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
224,922,000
JPY
|
— | — |
275,068,000
JPY
|
— |
194,287,000
JPY
|
162,687,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
13,972,000
JPY
|
— |
32,153,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
224,922,000
JPY
|
— | — |
261,096,000
JPY
|
— |
162,133,000
JPY
|
162,687,000
JPY
|
— | — |
| Income taxes - current | — |
101,145,000
JPY
|
— | — |
100,780,000
JPY
|
— |
11,059,000
JPY
|
11,480,000
JPY
|
— | — |
| Income taxes - deferred | — |
-13,568,000
JPY
|
— | — |
-15,358,000
JPY
|
— |
25,905,000
JPY
|
25,905,000
JPY
|
— | — |
| Income taxes | — |
87,577,000
JPY
|
— | — |
85,422,000
JPY
|
— |
36,965,000
JPY
|
37,386,000
JPY
|
— | — |
| Profit (loss) |
175,673,000
JPY
|
137,345,000
JPY
|
175,673,000
JPY
|
175,673,000
JPY
|
175,673,000
JPY
|
125,168,000
JPY
|
125,168,000
JPY
|
125,301,000
JPY
|
125,168,000
JPY
|
125,168,000
JPY
|