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 |
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 | — |
59,973,669,000
JPY
|
— | — |
33,176,000,000
JPY
|
— |
27,682,286,000
JPY
|
42,574,902,000
JPY
|
— | — |
| Cost of sales | — |
28,317,934,000
JPY
|
— | — |
11,922,908,000
JPY
|
— |
9,584,767,000
JPY
|
18,081,707,000
JPY
|
— | — |
| Gross profit (loss) | — |
31,655,735,000
JPY
|
— | — |
21,253,091,000
JPY
|
— |
18,097,519,000
JPY
|
24,493,195,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
26,921,938,000
JPY
|
— | — |
19,269,066,000
JPY
|
— |
17,331,470,000
JPY
|
21,696,931,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
7,597,813,000
JPY
|
— | — |
5,864,747,000
JPY
|
— |
5,659,617,000
JPY
|
6,524,174,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
402,441,000
JPY
|
— |
288,511,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,733,796,000
JPY
|
— | — |
1,984,024,000
JPY
|
— |
766,048,000
JPY
|
2,796,263,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
43,674,000
JPY
|
— | — |
184,731,000
JPY
|
— |
12,270,000
JPY
|
21,571,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
158,481,000
JPY
|
— | — |
149,617,000
JPY
|
— |
33,572,000
JPY
|
34,414,000
JPY
|
— | — |
| Non-operating expenses | — |
579,336,000
JPY
|
— | — |
538,513,000
JPY
|
— |
55,790,000
JPY
|
63,406,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,198,134,000
JPY
|
— | — |
1,630,242,000
JPY
|
— |
722,528,000
JPY
|
2,754,428,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
23,597,000
JPY
|
— | — |
23,597,000
JPY
|
— |
990,000
JPY
|
990,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,221,732,000
JPY
|
— | — |
1,653,840,000
JPY
|
— |
723,518,000
JPY
|
2,755,418,000
JPY
|
— | — |
| Income taxes - current | — |
1,968,505,000
JPY
|
— | — |
570,153,000
JPY
|
— |
254,457,000
JPY
|
1,448,881,000
JPY
|
— | — |
| Income taxes - deferred | — |
-158,066,000
JPY
|
— | — |
-84,453,000
JPY
|
— |
-7,445,000
JPY
|
-146,809,000
JPY
|
— | — |
| Income taxes | — |
1,810,439,000
JPY
|
— | — |
485,699,000
JPY
|
— |
247,012,000
JPY
|
1,302,071,000
JPY
|
— | — |
| Profit (loss) |
1,168,140,000
JPY
|
2,411,292,000
JPY
|
1,168,140,000
JPY
|
1,168,140,000
JPY
|
1,168,140,000
JPY
|
476,505,000
JPY
|
476,505,000
JPY
|
1,453,346,000
JPY
|
476,505,000
JPY
|
476,505,000
JPY
|