Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
6,606,247,000
JPY
|
— | — |
754,618,000
JPY
|
— |
5,851,628,000
JPY
|
— |
5,581,127,000
JPY
|
— | — | — |
5,427,956,000
JPY
|
6,266,087,000
JPY
|
— | — |
5,446,794,000
JPY
|
819,293,000
JPY
|
| Cost of sales | — |
3,637,157,000
JPY
|
— | — | — | — | — | — |
3,346,779,000
JPY
|
— | — | — |
3,228,011,000
JPY
|
3,483,187,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,969,089,000
JPY
|
— | — | — | — | — | — |
2,234,348,000
JPY
|
— | — | — |
2,199,944,000
JPY
|
2,782,900,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
89,801,000
JPY
|
— | — | — | — | — | — |
35,165,000
JPY
|
— | — | — |
64,647,000
JPY
|
140,010,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,436,000
JPY
|
— | — | — |
3,258,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,775,000
JPY
|
— | — |
JPY
|
— |
2,775,000
JPY
|
— | — | — | — | — | — |
4,925,000
JPY
|
— | — |
4,925,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
2,206,530,000
JPY
|
— | — | — | — | — | — |
1,563,120,000
JPY
|
— | — | — |
1,672,751,000
JPY
|
2,248,995,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
762,559,000
JPY
|
— | — |
100,454,000
JPY
|
— |
662,104,000
JPY
|
— |
671,227,000
JPY
|
— | — | — |
527,192,000
JPY
|
533,904,000
JPY
|
— | — |
385,231,000
JPY
|
148,672,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
3,735,000
JPY
|
— | — | — | — | — | — |
14,415,000
JPY
|
— | — | — |
11,460,000
JPY
|
752,000
JPY
|
— | — | — | — |
| Non-operating income | — |
12,545,000
JPY
|
— | — | — | — | — | — |
137,992,000
JPY
|
— | — | — |
21,750,000
JPY
|
11,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
102,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — |
226,000
JPY
|
226,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,752,000
JPY
|
— | — | — | — | — | — |
15,752,000
JPY
|
— | — | — |
8,830,000
JPY
|
5,526,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
759,352,000
JPY
|
— | — | — | — | — | — |
793,468,000
JPY
|
— | — | — |
540,112,000
JPY
|
540,312,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
13,695,000
JPY
|
13,695,000
JPY
|
— | — |
13,565,000
JPY
|
130,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
13,695,000
JPY
|
13,695,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
759,352,000
JPY
|
— | — | — | — | — | — |
793,468,000
JPY
|
— | — | — |
526,417,000
JPY
|
526,617,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
200,752,000
JPY
|
— | — | — | — | — | — |
200,552,000
JPY
|
— | — | — |
169,198,000
JPY
|
169,398,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-12,752,000
JPY
|
— | — | — | — | — | — |
17,563,000
JPY
|
— | — | — |
-4,111,000
JPY
|
-4,111,000
JPY
|
— | — | — | — |
| Income taxes | — |
187,999,000
JPY
|
— | — | — | — | — | — |
218,115,000
JPY
|
— | — | — |
165,087,000
JPY
|
165,287,000
JPY
|
— | — | — | — |
| Profit (loss) |
575,352,000
JPY
|
571,353,000
JPY
|
— |
575,352,000
JPY
|
— |
575,352,000
JPY
|
— | — |
575,352,000
JPY
|
361,330,000
JPY
|
— | — |
361,330,000
JPY
|
361,330,000
JPY
|
361,330,000
JPY
|
361,330,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
571,353,000
JPY
|
571,353,000
JPY
|
— | — | — | — |
571,353,000
JPY
|
— | — |
361,330,000
JPY
|
361,330,000
JPY
|
— |
361,330,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
572,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,605,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
572,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,605,000
JPY
|
— | — | — | — |