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 |
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 | — |
57,006,589,000
JPY
|
28,218,290,000
JPY
|
— |
57,277,928,000
JPY
|
29,059,638,000
JPY
|
-271,339,000
JPY
|
29,059,638,000
JPY
|
53,081,804,000
JPY
|
24,553,157,000
JPY
|
— |
28,528,647,000
JPY
|
52,918,122,000
JPY
|
— |
-163,682,000
JPY
|
28,528,647,000
JPY
|
| Cost of sales | — |
38,658,312,000
JPY
|
— | — | — | — | — |
17,913,519,000
JPY
|
— | — | — |
17,554,773,000
JPY
|
35,094,676,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
18,348,277,000
JPY
|
— | — | — | — | — |
11,146,119,000
JPY
|
— | — | — |
10,973,874,000
JPY
|
17,823,445,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
19,171,995,000
JPY
|
— | — | — | — | — |
9,627,501,000
JPY
|
— | — | — |
9,294,749,000
JPY
|
17,443,084,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
2,231,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,788,476,000
JPY
|
— | — | — |
| Depreciation | — |
2,080,688,000
JPY
|
— | — | — | — | — |
674,514,000
JPY
|
— | — | — |
608,810,000
JPY
|
1,789,172,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,243,011,000
JPY
|
1,243,011,000
JPY
|
— |
1,243,011,000
JPY
|
JPY
|
JPY
|
— |
1,142,476,000
JPY
|
1,142,476,000
JPY
|
— | — |
1,142,476,000
JPY
|
— |
JPY
|
JPY
|
| Operating profit (loss) | — |
-823,718,000
JPY
|
-2,548,529,000
JPY
|
— |
-823,718,000
JPY
|
1,724,811,000
JPY
|
JPY
|
1,518,617,000
JPY
|
380,361,000
JPY
|
-1,382,217,000
JPY
|
— |
1,679,124,000
JPY
|
380,361,000
JPY
|
— |
JPY
|
1,762,579,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
121,000
JPY
|
— | — | — | — | — |
342,215,000
JPY
|
— | — | — |
363,592,000
JPY
|
605,000
JPY
|
— | — | — |
| Non-operating income | — |
802,319,000
JPY
|
— | — | — | — | — |
1,147,006,000
JPY
|
— | — | — |
774,086,000
JPY
|
655,212,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
733,060,000
JPY
|
— | — | — | — | — |
513,971,000
JPY
|
— | — | — |
467,149,000
JPY
|
637,359,000
JPY
|
— | — | — |
| Non-operating expenses | — |
841,059,000
JPY
|
— | — | — | — | — |
522,554,000
JPY
|
— | — | — |
472,535,000
JPY
|
682,392,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-862,458,000
JPY
|
— | — | — | — | — |
2,143,069,000
JPY
|
— | — | — |
1,980,675,000
JPY
|
353,182,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
47,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,284,000
JPY
|
— | — | — |
| Extraordinary income | — |
195,050,000
JPY
|
— | — | — | — | — |
147,685,000
JPY
|
— | — | — |
1,009,004,000
JPY
|
78,343,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
96,630,000
JPY
|
96,630,000
JPY
|
— |
96,630,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — |
340,369,000
JPY
|
— | — | — | — | — |
45,911,000
JPY
|
— | — | — |
924,568,000
JPY
|
4,279,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,007,777,000
JPY
|
— | — | — | — | — |
2,244,843,000
JPY
|
— | — | — |
2,065,111,000
JPY
|
427,246,000
JPY
|
— | — | — |
| Income taxes - current | — |
738,178,000
JPY
|
— | — | — | — | — |
714,990,000
JPY
|
— | — | — |
412,796,000
JPY
|
415,625,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-47,423,000
JPY
|
— | — | — | — | — |
-27,492,000
JPY
|
— | — | — |
-113,386,000
JPY
|
-147,154,000
JPY
|
— | — | — |
| Income taxes | — |
690,754,000
JPY
|
— | — | — | — | — |
687,497,000
JPY
|
— | — | — |
299,409,000
JPY
|
268,471,000
JPY
|
— | — | — |
| Profit (loss) |
1,557,345,000
JPY
|
-1,698,531,000
JPY
|
— |
1,557,345,000
JPY
|
— | — | — |
1,557,345,000
JPY
|
— | — |
1,765,702,000
JPY
|
1,765,702,000
JPY
|
158,775,000
JPY
|
1,765,702,000
JPY
|
— | — |