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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
6,546,115,000
JPY
|
820,630,000
JPY
|
5,938,233,000
JPY
|
— | — |
6,758,863,000
JPY
|
-212,748,000
JPY
|
5,620,941,000
JPY
|
823,643,000
JPY
|
6,579,600,000
JPY
|
— |
6,437,973,000
JPY
|
5,171,608,000
JPY
|
— |
5,755,957,000
JPY
|
-141,626,000
JPY
|
— |
| Cost of sales | — |
5,605,931,000
JPY
|
— | — | — | — | — | — |
4,808,706,000
JPY
|
— | — | — |
5,624,183,000
JPY
|
4,503,677,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
940,184,000
JPY
|
— | — | — | — | — | — |
812,235,000
JPY
|
— | — | — |
813,789,000
JPY
|
667,931,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
638,406,000
JPY
|
— | — | — | — | — | — |
512,476,000
JPY
|
— | — | — |
631,165,000
JPY
|
493,914,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
20,846,000
JPY
|
— | — | — | — | — | — |
16,002,000
JPY
|
— | — | — |
6,456,000
JPY
|
5,223,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
69,570,000
JPY
|
— | — | — | — | — | — |
69,570,000
JPY
|
— | — | — |
73,720,000
JPY
|
73,720,000
JPY
|
— | — | — | — |
| Bonuses | — |
44,876,000
JPY
|
— | — | — | — | — | — |
39,952,000
JPY
|
— | — | — |
37,723,000
JPY
|
31,908,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
45,225,000
JPY
|
— | — | — | — | — | — |
34,141,000
JPY
|
— | — | — |
45,181,000
JPY
|
34,026,000
JPY
|
— | — | — | — |
| Communication expenses | — |
8,405,000
JPY
|
— | — | — | — | — | — |
5,678,000
JPY
|
— | — | — |
9,015,000
JPY
|
5,877,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
12,440,000
JPY
|
— | — | — | — | — | — |
7,976,000
JPY
|
— | — | — |
14,308,000
JPY
|
9,074,000
JPY
|
— | — | — | — |
| Depreciation | — |
27,429,000
JPY
|
— | — | — | — | — | — |
24,056,000
JPY
|
— | — | — |
27,831,000
JPY
|
24,697,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
5,477,000
JPY
|
— |
5,477,000
JPY
|
— | — |
5,477,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
301,777,000
JPY
|
24,278,000
JPY
|
271,661,000
JPY
|
— | — |
295,940,000
JPY
|
5,836,000
JPY
|
299,758,000
JPY
|
18,523,000
JPY
|
181,103,000
JPY
|
— |
182,624,000
JPY
|
174,016,000
JPY
|
— |
162,580,000
JPY
|
1,520,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
41,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — |
3,000
JPY
|
2,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,181,000
JPY
|
— | — | — | — | — | — |
21,065,000
JPY
|
— | — | — |
1,621,000
JPY
|
486,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,922,000
JPY
|
— | — | — | — | — | — |
43,886,000
JPY
|
— | — | — |
25,013,000
JPY
|
26,192,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
11,288,000
JPY
|
— | — | — | — | — | — |
9,429,000
JPY
|
— | — | — |
9,966,000
JPY
|
8,166,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
13,059,000
JPY
|
— | — | — | — | — | — |
10,624,000
JPY
|
— | — | — |
11,012,000
JPY
|
8,192,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
312,640,000
JPY
|
— | — | — | — | — | — |
333,020,000
JPY
|
— | — | — |
196,625,000
JPY
|
192,015,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
57,811,000
JPY
|
— | — | — | — | — | — |
39,110,000
JPY
|
— | — | — |
60,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,972,000
JPY
|
— | — |
36,972,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,972,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
370,451,000
JPY
|
— | — | — | — | — | — |
372,130,000
JPY
|
— | — | — |
219,653,000
JPY
|
252,015,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
136,927,000
JPY
|
— | — | — | — | — | — |
127,188,000
JPY
|
— | — | — |
75,324,000
JPY
|
65,947,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-7,176,000
JPY
|
— | — | — | — | — | — |
-9,449,000
JPY
|
— | — | — |
23,920,000
JPY
|
22,728,000
JPY
|
— | — | — | — |
| Income taxes | — |
129,751,000
JPY
|
— | — | — | — | — | — |
117,738,000
JPY
|
— | — | — |
99,245,000
JPY
|
88,676,000
JPY
|
— | — | — | — |
| Profit (loss) |
254,391,000
JPY
|
240,700,000
JPY
|
— | — |
254,391,000
JPY
|
254,391,000
JPY
|
— | — |
254,391,000
JPY
|
— | — |
163,339,000
JPY
|
120,407,000
JPY
|
163,339,000
JPY
|
163,339,000
JPY
|
— | — |
163,339,000
JPY
|