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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
1,594,038,000
JPY
|
— | — | — | — |
1,594,038,000
JPY
|
— |
1,279,912,000
JPY
|
— | — |
| Cost of sales | — |
562,526,000
JPY
|
— | — | — | — |
562,526,000
JPY
|
— |
459,932,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,031,512,000
JPY
|
— | — | — | — |
1,031,512,000
JPY
|
— |
819,980,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
73,534,000
JPY
|
— | — | — | — |
73,534,000
JPY
|
— |
66,809,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
99,617,000
JPY
|
— | — | — | — |
99,617,000
JPY
|
— |
88,998,000
JPY
|
— | — |
| Salaries | — |
401,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,372,000
JPY
|
— |
1,968,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
984,255,000
JPY
|
— | — | — | — |
954,369,000
JPY
|
— |
781,873,000
JPY
|
— | — |
| Operating profit (loss) | — |
47,256,000
JPY
|
— | — | — | — |
77,142,000
JPY
|
— |
38,106,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — |
156,000
JPY
|
— | — | — | — |
156,000
JPY
|
— |
9,000
JPY
|
— | — |
| Non-operating income | — |
1,671,000
JPY
|
— | — | — | — |
1,671,000
JPY
|
— |
132,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
7,331,000
JPY
|
— | — | — | — |
7,331,000
JPY
|
— |
6,089,000
JPY
|
— | — |
| Non-operating expenses | — |
30,274,000
JPY
|
— | — | — | — |
30,274,000
JPY
|
— |
6,090,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,653,000
JPY
|
— | — | — | — |
48,539,000
JPY
|
— |
32,148,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — |
570,000
JPY
|
— | — | — | — |
570,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
18,083,000
JPY
|
— | — | — | — |
47,969,000
JPY
|
— |
32,148,000
JPY
|
— | — |
| Income taxes - current | — |
7,350,000
JPY
|
— | — | — | — |
7,350,000
JPY
|
— |
5,871,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,322,000
JPY
|
— | — | — | — |
-2,322,000
JPY
|
— |
-19,779,000
JPY
|
— | — |
| Income taxes | — |
5,028,000
JPY
|
— | — | — | — |
5,028,000
JPY
|
— |
-13,908,000
JPY
|
— | — |
| Profit (loss) |
42,941,000
JPY
|
13,054,000
JPY
|
— |
42,941,000
JPY
|
42,941,000
JPY
|
— |
42,941,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|
46,056,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
13,054,000
JPY
|
13,054,000
JPY
|
— | — |
13,054,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
13,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
13,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |