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 |
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 | — |
116,038,727,000
JPY
|
— | — | — | — |
112,586,728,000
JPY
|
— | — | — |
112,469,315,000
JPY
|
115,485,316,000
JPY
|
— | — |
| Cost of sales | — |
89,127,433,000
JPY
|
— | — | — | — |
86,880,024,000
JPY
|
— | — | — |
88,635,676,000
JPY
|
90,609,037,000
JPY
|
— | — |
| Gross profit (loss) | — |
26,911,293,000
JPY
|
— | — | — | — |
25,706,703,000
JPY
|
— | — | — |
23,833,639,000
JPY
|
24,876,278,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
60,226,000
JPY
|
— | — | — | — |
54,399,000
JPY
|
— | — | — |
53,021,000
JPY
|
65,615,000
JPY
|
— | — |
| Salaries | — |
7,463,271,000
JPY
|
— | — | — | — |
7,039,721,000
JPY
|
— | — | — |
6,802,251,000
JPY
|
7,191,256,000
JPY
|
— | — |
| Bonuses | — |
1,490,472,000
JPY
|
— | — | — | — |
1,407,286,000
JPY
|
— | — | — |
1,268,312,000
JPY
|
1,337,489,000
JPY
|
— | — |
| Depreciation | — |
282,655,000
JPY
|
— | — | — | — |
274,582,000
JPY
|
— | — | — |
293,730,000
JPY
|
303,915,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
22,647,558,000
JPY
|
— | — | — | — |
21,590,553,000
JPY
|
— | — | — |
20,345,399,000
JPY
|
21,345,108,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,263,735,000
JPY
|
— | — | — | — |
4,116,150,000
JPY
|
— | — | — |
3,488,239,000
JPY
|
3,531,169,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,651,000
JPY
|
— | — | — | — |
1,529,000
JPY
|
— | — | — |
88,000
JPY
|
88,000
JPY
|
— | — |
| Dividend income | — |
45,765,000
JPY
|
— | — | — | — |
45,765,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | — |
97,697,000
JPY
|
— | — | — | — |
136,846,000
JPY
|
— | — | — |
94,570,000
JPY
|
54,352,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
407,000
JPY
|
— | — | — | — |
407,000
JPY
|
— | — | — |
284,000
JPY
|
284,000
JPY
|
— | — |
| Non-operating expenses | — |
8,807,000
JPY
|
— | — | — | — |
8,709,000
JPY
|
— | — | — |
13,951,000
JPY
|
13,647,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,352,624,000
JPY
|
— | — | — | — |
4,244,286,000
JPY
|
— | — | — |
3,568,859,000
JPY
|
3,571,874,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
28,557,000
JPY
|
— | — | — | — |
28,516,000
JPY
|
— | — | — |
11,446,000
JPY
|
11,446,000
JPY
|
— | — |
| Extraordinary income | — |
237,242,000
JPY
|
— | — | — | — |
237,201,000
JPY
|
— | — | — |
98,448,000
JPY
|
98,448,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,612,000
JPY
|
— | — | — | — |
3,612,000
JPY
|
— | — | — |
8,255,000
JPY
|
8,255,000
JPY
|
— | — |
| Impairment losses | — |
111,432,000
JPY
|
— | — | — | — |
93,092,000
JPY
|
— | — | — |
181,216,000
JPY
|
202,520,000
JPY
|
— | — |
| Extraordinary losses | — |
126,253,000
JPY
|
— | — | — | — |
107,914,000
JPY
|
— | — | — |
228,184,000
JPY
|
249,488,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,463,613,000
JPY
|
— | — | — | — |
4,373,573,000
JPY
|
— | — | — |
3,439,122,000
JPY
|
3,420,833,000
JPY
|
— | — |
| Income taxes - current | — |
1,361,627,000
JPY
|
— | — | — | — |
1,315,183,000
JPY
|
— | — | — |
1,090,123,000
JPY
|
1,092,505,000
JPY
|
— | — |
| Income taxes - deferred | — |
-75,443,000
JPY
|
— | — | — | — |
-61,998,000
JPY
|
— | — | — |
-70,275,000
JPY
|
-52,966,000
JPY
|
— | — |
| Income taxes | — |
1,286,184,000
JPY
|
— | — | — | — |
1,253,184,000
JPY
|
— | — | — |
1,019,847,000
JPY
|
1,039,539,000
JPY
|
— | — |
| Profit (loss) |
3,120,388,000
JPY
|
3,177,428,000
JPY
|
— |
3,120,388,000
JPY
|
3,120,388,000
JPY
|
— |
3,120,388,000
JPY
|
2,419,274,000
JPY
|
— | — |
2,419,274,000
JPY
|
2,381,293,000
JPY
|
2,419,274,000
JPY
|
2,419,274,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,177,428,000
JPY
|
3,177,428,000
JPY
|
— | — |
3,177,428,000
JPY
|
— | — |
2,381,293,000
JPY
|
2,381,293,000
JPY
|
— |
2,381,293,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-97,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,695,000
JPY
|
— | — |
| Other comprehensive income | — |
-97,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,695,000
JPY
|
— | — |
| Comprehensive income | — |
3,080,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,989,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,080,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,989,000
JPY
|
— | — |