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 |
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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
1,923,000,000
JPY
|
1,888,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
-10,000,000
JPY
|
— |
1,933,000,000
JPY
|
1,587,000,000
JPY
|
— |
1,587,000,000
JPY
|
— |
JPY
|
— | — |
1,587,000,000
JPY
|
— | — |
JPY
|
1,587,000,000
JPY
|
— | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
407,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
108,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
97,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
993,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
499,000,000
JPY
|
391,000,000
JPY
|
495,000,000
JPY
|
-104,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
JPY
|
— |
391,000,000
JPY
|
377,000,000
JPY
|
— |
377,000,000
JPY
|
— |
JPY
|
— | — |
377,000,000
JPY
|
— | — |
JPY
|
377,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
501,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
500,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
167,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
159,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
340,000,000
JPY
|
JPY
|
340,000,000
JPY
|
— |
340,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
JPY
|
— |
340,000,000
JPY
|
— | — |
JPY
|
— | — | — |
267,000,000
JPY
|
267,000,000
JPY
|
— |
JPY
|
267,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
267,000,000
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
JPY
|
268,000,000
JPY
|
— | — | — |
JPY
|
— |
268,000,000
JPY
|
— | — |
268,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
267,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |