Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
1,727,178,000
JPY
|
9,050,980,000
JPY
|
7,506,200,000
JPY
|
17,739,874,000
JPY
|
3,740,964,000
JPY
|
3,524,138,000
JPY
|
— | — |
18,043,261,000
JPY
|
-303,387,000
JPY
|
— |
17,849,569,000
JPY
|
— |
17,649,498,000
JPY
|
— |
-200,070,000
JPY
|
— |
7,523,124,000
JPY
|
3,096,389,000
JPY
|
4,457,574,000
JPY
|
8,417,917,000
JPY
|
— |
1,877,687,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
135,873,000
JPY
|
1,276,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,552,911,000
JPY
|
— | — | — |
117,979,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,370,326,000
JPY
|
16,463,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,096,587,000
JPY
|
— | — | — |
7,405,144,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
755,482,000
JPY
|
2,570,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,448,845,000
JPY
|
— | — | — |
879,969,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
82,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,741,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
118,831,000
JPY
|
— |
165,435,000
JPY
|
46,604,000
JPY
|
JPY
|
— | — |
165,435,000
JPY
|
— |
JPY
|
267,121,000
JPY
|
— |
267,121,000
JPY
|
— | — | — | — |
JPY
|
59,860,000
JPY
|
206,329,000
JPY
|
— |
931,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,859,433,000
JPY
|
13,884,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,865,760,000
JPY
|
— | — | — |
5,923,300,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
137,687,000
JPY
|
1,746,760,000
JPY
|
1,510,893,000
JPY
|
2,579,086,000
JPY
|
482,214,000
JPY
|
2,178,623,000
JPY
|
— | — |
4,545,286,000
JPY
|
-1,966,199,000
JPY
|
— |
3,870,004,000
JPY
|
— |
2,230,827,000
JPY
|
— |
-1,639,176,000
JPY
|
— |
1,481,844,000
JPY
|
1,792,675,000
JPY
|
371,624,000
JPY
|
1,455,334,000
JPY
|
— |
250,369,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
12,274,000
JPY
|
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — |
11,321,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
816,219,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
16,811,000
JPY
|
— | — | — |
132,592,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
834,392,000
JPY
|
11,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,868,000
JPY
|
— | — | — |
148,849,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,060,000
JPY
|
22,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,998,000
JPY
|
— | — | — |
10,423,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,237,000
JPY
|
28,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,351,000
JPY
|
— | — | — |
14,358,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,315,048,000
JPY
|
2,561,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,292,344,000
JPY
|
— | — | — |
1,616,334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,450,000
JPY
|
2,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,286,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
83,660,000
JPY
|
85,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,160,000
JPY
|
— | — | — |
527,907,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
5,236,000
JPY
|
JPY
|
81,526,000
JPY
|
76,289,000
JPY
|
JPY
|
— | — |
81,526,000
JPY
|
JPY
|
JPY
|
102,334,000
JPY
|
— |
102,334,000
JPY
|
— |
JPY
|
— |
92,793,000
JPY
|
JPY
|
61,750,000
JPY
|
25,867,000
JPY
|
— |
14,716,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
277,883,000
JPY
|
368,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,622,000
JPY
|
— | — | — |
310,364,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,120,825,000
JPY
|
2,277,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,361,882,000
JPY
|
— | — | — |
1,833,878,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
453,125,000
JPY
|
725,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,244,000
JPY
|
— | — | — |
594,735,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-47,184,000
JPY
|
-42,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,591,000
JPY
|
— | — | — |
-87,569,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
405,940,000
JPY
|
683,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,653,000
JPY
|
— | — | — |
507,165,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,714,885,000
JPY
|
1,714,885,000
JPY
|
— | — |
1,714,885,000
JPY
|
1,594,124,000
JPY
|
— | — | — |
1,714,885,000
JPY
|
— | — | — | — | — |
1,671,228,000
JPY
|
1,326,713,000
JPY
|
— |
1,326,713,000
JPY
|
1,326,713,000
JPY
|
— | — | — | — | — |
1,326,713,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
70,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,523,551,000
JPY
|
— | — | — | — | — |
1,523,551,000
JPY
|
— | — |
1,523,551,000
JPY
|
— | — | — | — | — |
1,629,463,000
JPY
|
1,629,463,000
JPY
|
— | — | — | — | — | — | — |
1,629,463,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
241,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
-641,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
241,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
-641,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,835,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,029,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,764,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
70,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |