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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
30,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
5,640,000
JPY
|
— | — | — |
10,469,879,000
JPY
|
10,922,830,000
JPY
|
2,965,565,000
JPY
|
— |
6,096,728,000
JPY
|
452,981,000
JPY
|
1,401,914,000
JPY
|
— |
10,917,190,000
JPY
|
JPY
|
10,922,830,000
JPY
|
— |
10,902,177,000
JPY
|
— |
1,430,000
JPY
|
10,903,608,000
JPY
|
— |
JPY
|
— |
10,247,884,000
JPY
|
— |
1,490,486,000
JPY
|
— |
5,758,488,000
JPY
|
2,997,405,000
JPY
|
655,796,000
JPY
|
— |
10,903,608,000
JPY
|
| Cost of sales | — | — | — | — |
4,951,836,000
JPY
|
5,144,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,972,504,000
JPY
|
— | — | — |
4,745,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
2,625,000
JPY
|
-80,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,281,000
JPY
|
— | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,564,431,000
JPY
|
4,949,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,272,092,000
JPY
|
— | — | — |
4,671,770,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
31,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
5,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-60,407,000
JPY
|
— | — | — |
953,612,000
JPY
|
829,146,000
JPY
|
777,799,000
JPY
|
— |
1,918,696,000
JPY
|
-43,493,000
JPY
|
62,380,000
JPY
|
— |
2,715,382,000
JPY
|
-1,825,829,000
JPY
|
2,654,975,000
JPY
|
— |
1,427,980,000
JPY
|
— |
-42,591,000
JPY
|
-340,988,000
JPY
|
— |
-1,726,377,000
JPY
|
— |
830,897,000
JPY
|
— |
21,841,000
JPY
|
— |
1,814,512,000
JPY
|
656,276,000
JPY
|
-1,064,650,000
JPY
|
— |
1,385,388,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,518,043,000
JPY
|
5,778,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,931,103,000
JPY
|
— | — | — |
5,502,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
937,059,000
JPY
|
937,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-246,730,000
JPY
|
— | — | — |
-295,428,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
699,693,000
JPY
|
827,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
887,094,000
JPY
|
— | — | — |
794,135,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
159,833,000
JPY
|
142,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,514,000
JPY
|
— | — | — |
156,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,659,000
JPY
|
4,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,186,000
JPY
|
— | — | — |
4,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
31,740,000
JPY
|
7,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,000
JPY
|
— | — | — |
23,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
13,241,000
JPY
|
20,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,739,000
JPY
|
— | — | — |
17,569,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,900,000
JPY
|
10,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,857,000
JPY
|
— | — | — |
4,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,034,000
JPY
|
2,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,000
JPY
|
— | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
176,386,000
JPY
|
34,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,256,000
JPY
|
— | — | — |
1,282,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,068,000
JPY
|
— | — | — |
12,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,915,000
JPY
|
— | — | — |
266,748,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
118,915,000
JPY
|
— | — | — |
118,915,000
JPY
|
— |
JPY
|
JPY
|
118,915,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
937,059,000
JPY
|
937,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-395,646,000
JPY
|
— | — | — |
-562,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
324,922,000
JPY
|
325,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,173,000
JPY
|
— | — | — |
292,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
20,503,000
JPY
|
20,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-60,032,000
JPY
|
— | — | — |
-60,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
345,426,000
JPY
|
345,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,141,000
JPY
|
— | — | — |
232,851,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
591,632,000
JPY
|
591,632,000
JPY
|
591,632,000
JPY
|
591,632,000
JPY
|
— | — | — | — | — |
591,632,000
JPY
|
— | — | — | — | — | — | — |
-628,787,000
JPY
|
-795,028,000
JPY
|
— |
-795,028,000
JPY
|
-795,028,000
JPY
|
— | — | — | — | — | — |
-795,028,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
591,632,000
JPY
|
— | — | — |
591,632,000
JPY
|
— |
591,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
-628,787,000
JPY
|
— |
-628,787,000
JPY
|
— | — | — | — |
-628,787,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-13,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-13,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
578,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-614,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
578,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-614,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |