Year To Quarter End 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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
44,269,000,000
JPY
|
— |
868,000,000
JPY
|
— |
18,461,000,000
JPY
|
44,845,000,000
JPY
|
— | — | — | — |
-291,000,000
JPY
|
— |
45,137,000,000
JPY
|
— | — |
39,875,000,000
JPY
|
— |
-385,000,000
JPY
|
— | — | — |
15,155,000,000
JPY
|
2,093,000,000
JPY
|
38,167,000,000
JPY
|
— | — | — | — |
40,260,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,053,000,000
JPY
|
11,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,878,000,000
JPY
|
— | — | — | — | — |
6,678,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,407,000,000
JPY
|
33,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,997,000,000
JPY
|
— | — | — | — | — |
8,477,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,153,000,000
JPY
|
28,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,499,000,000
JPY
|
— | — | — | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,022,000,000
JPY
|
— |
-22,000,000
JPY
|
— |
5,254,000,000
JPY
|
5,012,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
5,000,000,000
JPY
|
— | — |
3,497,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
2,930,000,000
JPY
|
-130,000,000
JPY
|
3,599,000,000
JPY
|
— | — | — | — |
3,468,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,391,000,000
JPY
|
4,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — |
3,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
92,000,000
JPY
|
— |
JPY
|
— | — |
92,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
JPY
|
— | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
4,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
3,607,000,000
JPY
|
JPY
|
JPY
|
— |
3,607,000,000
JPY
|
— |
JPY
|
3,607,000,000
JPY
|
3,515,000,000
JPY
|
— |
JPY
|
3,607,000,000
JPY
|
— | — |
JPY
|
— | — | — |
2,562,000,000
JPY
|
2,079,000,000
JPY
|
— |
JPY
|
2,079,000,000
JPY
|
JPY
|
2,079,000,000
JPY
|
— | — | — |
JPY
|
2,079,000,000
JPY
|
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,515,000,000
JPY
|
3,515,000,000
JPY
|
— | — | — | — | — | — | — |
2,562,000,000
JPY
|
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |