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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
13,541,973,000
JPY
|
17,086,858,000
JPY
|
— | — | — | — | — | — |
18,199,231,000
JPY
|
— | — | — | — |
14,364,227,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
91,530,000
JPY
|
— | — | — | — | — | — |
41,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
103,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,107,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,979,891,000
JPY
|
10,029,415,000
JPY
|
— | — | — | — | — | — |
11,399,119,000
JPY
|
— | — | — | — |
10,542,641,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
6,021,237,000
JPY
|
7,610,006,000
JPY
|
— | — | — | — | — | — |
8,109,857,000
JPY
|
— | — | — | — |
6,273,278,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,520,735,000
JPY
|
9,476,852,000
JPY
|
— | — | — | — | — | — |
10,089,374,000
JPY
|
— | — | — | — |
8,090,948,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-459,156,000
JPY
|
-552,563,000
JPY
|
— | — | — | — | — | — |
-1,309,744,000
JPY
|
— | — | — | — |
-2,451,693,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-90,470,000
JPY
|
-150,439,000
JPY
|
— | — | — | — | — | — |
-1,100,503,000
JPY
|
— | — | — | — |
-2,242,204,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
7,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
384,140,000
JPY
|
417,578,000
JPY
|
— | — | — | — | — | — |
227,187,000
JPY
|
— | — | — | — |
227,185,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
1,319,000
JPY
|
1,320,000
JPY
|
— | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — |
1,028,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
98,000
JPY
|
48,073,000
JPY
|
— | — | — | — | — | — |
4,200,000
JPY
|
— | — | — | — |
2,206,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
3,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,514,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,608,570,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,893,000
JPY
|
5,401,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,455,000
JPY
|
15,455,000
JPY
|
— | — | — | — | — | — |
17,946,000
JPY
|
— | — | — | — |
17,696,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
5,905,000
JPY
|
5,905,000
JPY
|
— | — | — | — | — | — |
195,000
JPY
|
— | — | — | — |
195,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,105,000
JPY
|
2,105,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-92,568,000
JPY
|
-152,537,000
JPY
|
— | — | — | — | — | — |
-1,100,461,000
JPY
|
— | — | — | — |
-2,242,162,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
34,828,000
JPY
|
34,828,000
JPY
|
— | — | — | — | — | — |
9,419,000
JPY
|
— | — | — | — |
9,419,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,105,000
JPY
|
2,105,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
213,716,000
JPY
|
213,716,000
JPY
|
— | — | — | — | — | — |
-24,517,000
JPY
|
— | — | — | — |
-24,517,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
248,544,000
JPY
|
248,544,000
JPY
|
— | — | — | — | — | — |
-15,097,000
JPY
|
— | — | — | — |
-15,098,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-341,113,000
JPY
|
JPY
|
-341,113,000
JPY
|
— |
JPY
|
-341,113,000
JPY
|
-401,082,000
JPY
|
— | — |
JPY
|
-341,113,000
JPY
|
JPY
|
— |
-1,085,363,000
JPY
|
-2,227,064,000
JPY
|
JPY
|
JPY
|
-2,227,064,000
JPY
|
-2,227,064,000
JPY
|
— | — |
JPY
|
— | — |
-2,227,064,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-59,969,000
JPY
|
— | — | — | — | — | — |
1,141,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
-341,113,000
JPY
|
— | — | — |
JPY
|
— | — |
-341,113,000
JPY
|
-341,113,000
JPY
|
JPY
|
— | — | — |
-2,227,064,000
JPY
|
-2,227,064,000
JPY
|
— | — | — | — | — |
JPY
|
-2,227,064,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-401,082,000
JPY
|
— | — | — | — | — | — |
-1,085,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-341,113,000
JPY
|
— | — | — | — | — | — |
-2,227,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-59,969,000
JPY
|
— | — | — | — | — | — |
1,141,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |