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 |
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 | — |
288,119,000,000
JPY
|
— | — | — | — |
276,100,000,000
JPY
|
— | — | — |
243,352,000,000
JPY
|
254,286,000,000
JPY
|
— | — |
| Cost of sales | — |
203,699,000,000
JPY
|
— | — | — | — |
193,959,000,000
JPY
|
— | — | — |
169,593,000,000
JPY
|
178,321,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
84,420,000,000
JPY
|
— | — | — | — |
82,141,000,000
JPY
|
— | — | — |
73,759,000,000
JPY
|
75,964,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
9,442,000,000
JPY
|
— | — | — | — |
8,884,000,000
JPY
|
— | — | — |
8,081,000,000
JPY
|
8,606,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — |
| Depreciation | — |
5,742,000,000
JPY
|
— | — | — | — |
5,394,000,000
JPY
|
— | — | — |
4,696,000,000
JPY
|
5,014,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
47,353,000,000
JPY
|
— | — | — | — |
43,591,000,000
JPY
|
— | — | — |
41,084,000,000
JPY
|
44,654,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
37,066,000,000
JPY
|
— | — | — | — |
38,550,000,000
JPY
|
— | — | — |
32,675,000,000
JPY
|
31,309,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
35,000,000
JPY
|
— | — |
| Non-operating income | — |
379,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
367,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
73,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
90,000,000
JPY
|
— | — |
| Non-operating expenses | — |
125,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
137,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
37,320,000,000
JPY
|
— | — | — | — |
38,805,000,000
JPY
|
— | — | — |
32,891,000,000
JPY
|
31,538,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — |
| Extraordinary losses | — |
147,000,000
JPY
|
— | — | — | — |
1,910,000,000
JPY
|
— | — | — |
1,846,000,000
JPY
|
768,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
37,173,000,000
JPY
|
— | — | — | — |
36,894,000,000
JPY
|
— | — | — |
31,044,000,000
JPY
|
30,770,000,000
JPY
|
— | — |
| Income taxes - current | — |
11,635,000,000
JPY
|
— | — | — | — |
11,635,000,000
JPY
|
— | — | — |
9,521,000,000
JPY
|
9,521,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-188,000,000
JPY
|
— | — | — | — |
-725,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
-15,000,000
JPY
|
— | — |
| Income taxes | — |
11,446,000,000
JPY
|
— | — | — | — |
10,909,000,000
JPY
|
— | — | — |
8,971,000,000
JPY
|
9,505,000,000
JPY
|
— | — |
| Profit (loss) |
25,984,000,000
JPY
|
25,726,000,000
JPY
|
— |
25,984,000,000
JPY
|
25,984,000,000
JPY
|
— |
25,984,000,000
JPY
|
22,072,000,000
JPY
|
— | — |
22,072,000,000
JPY
|
21,264,000,000
JPY
|
22,072,000,000
JPY
|
22,072,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-548,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
26,338,000,000
JPY
|
26,338,000,000
JPY
|
— | — |
26,338,000,000
JPY
|
— | — |
21,813,000,000
JPY
|
21,813,000,000
JPY
|
— |
21,813,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Comprehensive income | — |
25,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,360,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
26,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,897,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — |