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 |
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 | — | — |
1,532,867,000
JPY
|
— |
26,185,121,000
JPY
|
14,059,700,000
JPY
|
27,706,531,000
JPY
|
— | — |
27,717,989,000
JPY
|
-11,457,000
JPY
|
24,088,726,000
JPY
|
— |
23,476,955,000
JPY
|
24,070,608,000
JPY
|
— |
611,770,000
JPY
|
-18,118,000
JPY
|
— |
13,581,972,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
472,443,000
JPY
|
— | — | — | — | — | — | — |
78,396,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
9,507,044,000
JPY
|
14,370,621,000
JPY
|
— | — | — | — | — | — | — |
13,483,574,000
JPY
|
— | — | — | — |
9,283,086,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
98,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,271,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,673,331,000
JPY
|
11,107,826,000
JPY
|
— | — | — | — | — | — | — |
9,468,602,000
JPY
|
— | — | — | — |
2,986,225,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,317,000
JPY
|
192,877,000
JPY
|
— | — | — | — | — | — | — |
49,102,000
JPY
|
— | — | — | — |
517,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-991,229,000
JPY
|
— |
4,395,708,000
JPY
|
1,879,324,000
JPY
|
2,228,082,000
JPY
|
— | — |
3,404,479,000
JPY
|
-1,176,396,000
JPY
|
2,290,561,000
JPY
|
— |
3,187,872,000
JPY
|
1,118,431,000
JPY
|
— |
-897,310,000
JPY
|
-1,172,130,000
JPY
|
— |
1,312,659,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,931,622,000
JPY
|
2,677,280,000
JPY
|
— | — | — | — | — | — | — |
1,217,970,000
JPY
|
— | — | — | — |
1,449,400,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,552,656,000
JPY
|
13,335,909,000
JPY
|
— | — | — | — | — | — | — |
10,587,033,000
JPY
|
— | — | — | — |
4,298,885,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
495,654,000
JPY
|
4,865,278,000
JPY
|
— | — | — | — | — | — | — |
4,388,024,000
JPY
|
— | — | — | — |
1,187,546,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
43,060,000
JPY
|
— |
162,564,000
JPY
|
28,769,000
JPY
|
205,624,000
JPY
|
— | — |
205,624,000
JPY
|
JPY
|
205,624,000
JPY
|
— |
162,564,000
JPY
|
205,624,000
JPY
|
— |
43,060,000
JPY
|
JPY
|
— |
28,769,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,326,000
JPY
|
1,133,000
JPY
|
— | — | — | — | — | — | — |
605,000
JPY
|
— | — | — | — |
4,311,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,616,000
JPY
|
7,247,000
JPY
|
— | — | — | — | — | — | — |
5,555,000
JPY
|
— | — | — | — |
7,918,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
102,041,000
JPY
|
507,701,000
JPY
|
— | — | — | — | — | — | — |
147,587,000
JPY
|
— | — | — | — |
174,222,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
755,000
JPY
|
17,683,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
40,187,000
JPY
|
40,604,000
JPY
|
— | — | — | — | — | — | — |
25,111,000
JPY
|
— | — | — | — |
22,094,000
JPY
|
— | — |
| Other | — | — | — | — | — |
9,556,000
JPY
|
17,898,000
JPY
|
— | — | — | — | — | — | — |
14,682,000
JPY
|
— | — | — | — |
7,133,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
49,744,000
JPY
|
58,503,000
JPY
|
— | — | — | — | — | — | — |
48,048,000
JPY
|
— | — | — | — |
37,481,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
582,893,000
JPY
|
310,097,000
JPY
|
— | — | — | — | — | — | — |
387,869,000
JPY
|
— | — | — | — |
859,841,000
JPY
|
— | — |
| Impairment losses | — | — |
223,628,000
JPY
|
— |
JPY
|
— |
223,628,000
JPY
|
— | — |
223,628,000
JPY
|
JPY
|
370,225,000
JPY
|
— |
1,723,000
JPY
|
343,530,000
JPY
|
— |
368,502,000
JPY
|
-26,695,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
10,354,000
JPY
|
14,221,000
JPY
|
— | — | — | — | — | — | — |
3,558,000
JPY
|
— | — | — | — |
40,781,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,349,484,000
JPY
|
2,384,865,000
JPY
|
— | — | — | — | — | — | — |
830,101,000
JPY
|
— | — | — | — |
589,559,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
736,729,000
JPY
|
1,026,084,000
JPY
|
— | — | — | — | — | — | — |
660,771,000
JPY
|
— | — | — | — |
655,616,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-155,116,000
JPY
|
-171,077,000
JPY
|
— | — | — | — | — | — | — |
-328,701,000
JPY
|
— | — | — | — |
-276,963,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
581,613,000
JPY
|
855,006,000
JPY
|
— | — | — | — | — | — | — |
332,069,000
JPY
|
— | — | — | — |
378,653,000
JPY
|
— | — |
| Profit (loss) | — |
767,871,000
JPY
|
— |
767,871,000
JPY
|
— |
767,871,000
JPY
|
1,529,858,000
JPY
|
— |
767,871,000
JPY
|
— | — | — | — | — |
498,031,000
JPY
|
210,906,000
JPY
|
— | — |
210,906,000
JPY
|
210,906,000
JPY
|
— |
210,906,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
48,990,000
JPY
|
— | — | — | — | — | — | — |
46,883,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,480,868,000
JPY
|
— | — | — | — | — |
1,480,868,000
JPY
|
1,480,868,000
JPY
|
— | — | — | — |
451,148,000
JPY
|
— |
451,148,000
JPY
|
— | — | — | — | — |
451,148,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-72,401,000
JPY
|
— | — | — | — | — | — | — |
38,496,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,453,000
JPY
|
— | — | — | — | — | — | — |
-388,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-65,947,000
JPY
|
— | — | — | — | — | — | — |
38,108,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,463,911,000
JPY
|
— | — | — | — | — | — | — |
536,140,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,414,920,000
JPY
|
— | — | — | — | — | — | — |
489,256,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
48,990,000
JPY
|
— | — | — | — | — | — | — |
46,883,000
JPY
|
— | — | — | — | — | — | — |