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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
8,041,481,000
JPY
|
42,775,000
JPY
|
9,655,896,000
JPY
|
14,488,455,000
JPY
|
2,152,406,000
JPY
|
1,347,806,000
JPY
|
— |
14,568,602,000
JPY
|
-80,147,000
JPY
|
2,984,133,000
JPY
|
11,930,214,000
JPY
|
11,788,006,000
JPY
|
45,927,000
JPY
|
— |
1,254,723,000
JPY
|
-142,208,000
JPY
|
2,026,781,000
JPY
|
— |
2,213,197,000
JPY
|
7,055,658,000
JPY
|
6,389,584,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
7,215,717,000
JPY
|
10,126,276,000
JPY
|
— | — | — | — | — | — | — |
7,900,757,000
JPY
|
— | — | — | — | — | — | — |
4,970,001,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
98,095,000
JPY
|
155,383,000
JPY
|
— | — | — | — | — | — | — |
162,767,000
JPY
|
— | — | — | — | — | — | — |
103,155,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
161,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,184,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
13,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,716,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,030,301,000
JPY
|
3,479,198,000
JPY
|
— | — | — | — | — | — | — |
3,200,885,000
JPY
|
— | — | — | — | — | — | — |
1,816,436,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000
JPY
|
— | — |
| Other | — | — | — | — |
439,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,888,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
1,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
1,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,913,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,440,179,000
JPY
|
4,362,178,000
JPY
|
— | — | — | — | — | — | — |
3,887,249,000
JPY
|
— | — | — | — | — | — | — |
2,085,657,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
203,610,000
JPY
|
11,527,000
JPY
|
409,877,000
JPY
|
882,979,000
JPY
|
293,385,000
JPY
|
111,794,000
JPY
|
— |
1,348,067,000
JPY
|
-465,088,000
JPY
|
727,749,000
JPY
|
1,133,049,000
JPY
|
686,363,000
JPY
|
11,800,000
JPY
|
— |
101,406,000
JPY
|
-446,685,000
JPY
|
286,081,000
JPY
|
— |
654,038,000
JPY
|
269,220,000
JPY
|
79,722,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
591,118,000
JPY
|
768,562,000
JPY
|
— | — | — | — | — | — | — |
583,751,000
JPY
|
— | — | — | — | — | — | — |
573,962,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,659,000
JPY
|
231,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
1,532,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
243,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,324,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
301,387,000
JPY
|
28,959,000
JPY
|
— | — | — | — | — | — | — |
28,294,000
JPY
|
— | — | — | — | — | — | — |
409,755,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,715,000
JPY
|
4,764,000
JPY
|
— | — | — | — | — | — | — |
5,443,000
JPY
|
— | — | — | — | — | — | — |
6,435,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
422,545,000
JPY
|
738,046,000
JPY
|
— | — | — | — | — | — | — |
673,682,000
JPY
|
— | — | — | — | — | — | — |
369,680,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — |
124,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,169,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
46,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,966,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
20,132,000
JPY
|
JPY
|
— |
22,369,000
JPY
|
2,236,000
JPY
|
JPY
|
— |
22,369,000
JPY
|
JPY
|
JPY
|
22,369,000
JPY
|
22,369,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
2,236,000
JPY
|
— |
JPY
|
— |
20,132,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
112,212,000
JPY
|
132,296,000
JPY
|
— | — | — | — | — | — | — |
119,055,000
JPY
|
— | — | — | — | — | — | — |
95,980,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
65,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
120,146,000
JPY
|
143,377,000
JPY
|
— | — | — | — | — | — | — |
130,906,000
JPY
|
— | — | — | — | — | — | — |
105,012,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
144,000
JPY
|
2,736,000
JPY
|
— | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,184,000
JPY
|
11,988,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
587,933,000
JPY
|
756,639,000
JPY
|
— | — | — | — | — | — | — |
581,658,000
JPY
|
— | — | — | — | — | — | — |
571,869,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
65,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,184,000
JPY
|
3,184,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
119,740,000
JPY
|
278,860,000
JPY
|
— | — | — | — | — | — | — |
230,899,000
JPY
|
— | — | — | — | — | — | — |
82,121,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-24,100,000
JPY
|
-6,867,000
JPY
|
— | — | — | — | — | — | — |
7,323,000
JPY
|
— | — | — | — | — | — | — |
22,600,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
95,640,000
JPY
|
271,993,000
JPY
|
— | — | — | — | — | — | — |
238,223,000
JPY
|
— | — | — | — | — | — | — |
104,722,000
JPY
|
— | — |
| Profit (loss) |
492,293,000
JPY
|
492,293,000
JPY
|
— | — |
492,293,000
JPY
|
484,646,000
JPY
|
— | — |
492,293,000
JPY
|
— | — | — | — |
343,435,000
JPY
|
— |
467,146,000
JPY
|
— | — | — |
467,146,000
JPY
|
— |
467,146,000
JPY
|
— |
467,146,000
JPY
|