Year To Quarter End 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 |
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 statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
16,654,945,000
JPY
|
— | — |
15,977,631,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
7,459,989,000
JPY
|
— | — |
7,244,711,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,194,955,000
JPY
|
— | — |
8,732,920,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,846,264,000
JPY
|
— | — |
8,437,656,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,191,249,000
JPY
|
— | — |
937,978,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,183,172,000
JPY
|
— | — |
1,148,169,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
800,246,000
JPY
|
— | — |
800,246,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
348,690,000
JPY
|
— | — |
295,263,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,094,000
JPY
|
— | — |
5,504,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
300,600,000
JPY
|
— | — |
200,400,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
444,466,000
JPY
|
— | — |
262,709,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
196,152,000
JPY
|
— | — |
166,229,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
385,971,000
JPY
|
— | — |
362,093,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
407,185,000
JPY
|
— | — |
195,879,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
59,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
59,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
95,204,000
JPY
|
— | — |
26,654,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
106,301,000
JPY
|
— | — |
43,989,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
300,943,000
JPY
|
— | — |
151,899,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
463,424,000
JPY
|
— | — |
326,525,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-94,542,000
JPY
|
— | — |
-42,787,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
368,882,000
JPY
|
— | — |
283,738,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-67,939,000
JPY
|
JPY
|
JPY
|
-67,939,000
JPY
|
-67,939,000
JPY
|
JPY
|
JPY
|
-67,939,000
JPY
|
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|
-131,838,000
JPY
|
JPY
|