Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
27,706,531,000
JPY
|
26,185,121,000
JPY
|
— |
27,717,989,000
JPY
|
— |
1,532,867,000
JPY
|
-11,457,000
JPY
|
14,059,700,000
JPY
|
24,088,726,000
JPY
|
23,476,955,000
JPY
|
13,581,972,000
JPY
|
24,070,608,000
JPY
|
— | — |
611,770,000
JPY
|
-18,118,000
JPY
|
— |
| Cost of sales | — |
14,370,621,000
JPY
|
— | — | — | — | — | — |
9,507,044,000
JPY
|
— | — |
9,283,086,000
JPY
|
13,483,574,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
13,335,909,000
JPY
|
— | — | — | — | — | — |
4,552,656,000
JPY
|
— | — |
4,298,885,000
JPY
|
10,587,033,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
11,107,826,000
JPY
|
— | — | — | — | — | — |
2,673,331,000
JPY
|
— | — |
2,986,225,000
JPY
|
9,468,602,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
4,865,278,000
JPY
|
— | — | — | — | — | — |
495,654,000
JPY
|
— | — |
1,187,546,000
JPY
|
4,388,024,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
98,260,000
JPY
|
— | — |
101,271,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
205,624,000
JPY
|
162,564,000
JPY
|
— |
205,624,000
JPY
|
— |
43,060,000
JPY
|
JPY
|
28,769,000
JPY
|
205,624,000
JPY
|
162,564,000
JPY
|
28,769,000
JPY
|
205,624,000
JPY
|
— | — |
43,060,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
2,228,082,000
JPY
|
4,395,708,000
JPY
|
— |
3,404,479,000
JPY
|
— |
-991,229,000
JPY
|
-1,176,396,000
JPY
|
1,879,324,000
JPY
|
2,290,561,000
JPY
|
3,187,872,000
JPY
|
1,312,659,000
JPY
|
1,118,431,000
JPY
|
— | — |
-897,310,000
JPY
|
-1,172,130,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,133,000
JPY
|
— | — | — | — | — | — |
6,326,000
JPY
|
— | — |
4,311,000
JPY
|
605,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
507,701,000
JPY
|
— | — | — | — | — | — |
102,041,000
JPY
|
— | — |
174,222,000
JPY
|
147,587,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
40,604,000
JPY
|
— | — | — | — | — | — |
40,187,000
JPY
|
— | — |
22,094,000
JPY
|
25,111,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
58,503,000
JPY
|
— | — | — | — | — | — |
49,744,000
JPY
|
— | — |
37,481,000
JPY
|
48,048,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,677,280,000
JPY
|
— | — | — | — | — | — |
1,931,622,000
JPY
|
— | — |
1,449,400,000
JPY
|
1,217,970,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
17,683,000
JPY
|
— | — | — | — | — | — |
755,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
— |
| Extraordinary losses | — |
310,097,000
JPY
|
— | — | — | — | — | — |
582,893,000
JPY
|
— | — |
859,841,000
JPY
|
387,869,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,384,865,000
JPY
|
— | — | — | — | — | — |
1,349,484,000
JPY
|
— | — |
589,559,000
JPY
|
830,101,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,026,084,000
JPY
|
— | — | — | — | — | — |
736,729,000
JPY
|
— | — |
655,616,000
JPY
|
660,771,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-171,077,000
JPY
|
— | — | — | — | — | — |
-155,116,000
JPY
|
— | — |
-276,963,000
JPY
|
-328,701,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
855,006,000
JPY
|
— | — | — | — | — | — |
581,613,000
JPY
|
— | — |
378,653,000
JPY
|
332,069,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
767,871,000
JPY
|
1,529,858,000
JPY
|
— |
767,871,000
JPY
|
— |
767,871,000
JPY
|
— | — |
767,871,000
JPY
|
— | — |
210,906,000
JPY
|
498,031,000
JPY
|
210,906,000
JPY
|
210,906,000
JPY
|
— | — |
210,906,000
JPY
|