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 |
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 | — |
30,688,195,000
JPY
|
— | — | — | — |
29,263,811,000
JPY
|
— | — | — |
23,521,795,000
JPY
|
24,760,592,000
JPY
|
— | — |
| Cost of sales | — |
15,575,218,000
JPY
|
— | — | — | — |
15,083,032,000
JPY
|
— | — | — |
11,942,705,000
JPY
|
12,382,673,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,112,977,000
JPY
|
— | — | — | — |
14,180,779,000
JPY
|
— | — | — |
11,579,090,000
JPY
|
12,377,919,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
3,254,406,000
JPY
|
— | — | — | — |
3,241,179,000
JPY
|
— | — | — |
2,581,677,000
JPY
|
2,582,962,000
JPY
|
— | — |
| Depreciation | — |
368,041,000
JPY
|
— | — | — | — |
315,297,000
JPY
|
— | — | — |
582,670,000
JPY
|
631,034,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
12,749,077,000
JPY
|
— | — | — | — |
11,783,357,000
JPY
|
— | — | — |
9,815,502,000
JPY
|
10,548,930,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,363,899,000
JPY
|
— | — | — | — |
2,397,422,000
JPY
|
— | — | — |
1,763,587,000
JPY
|
1,828,988,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
144,000
JPY
|
— | — | — | — |
2,635,000
JPY
|
— | — | — |
113,000
JPY
|
137,000
JPY
|
— | — |
| Non-operating income | — |
85,705,000
JPY
|
— | — | — | — |
83,450,000
JPY
|
— | — | — |
57,871,000
JPY
|
74,818,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,958,000
JPY
|
— | — | — | — |
11,934,000
JPY
|
— | — | — |
9,374,000
JPY
|
9,374,000
JPY
|
— | — |
| Non-operating expenses | — |
61,999,000
JPY
|
— | — | — | — |
61,976,000
JPY
|
— | — | — |
43,744,000
JPY
|
43,744,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,387,605,000
JPY
|
— | — | — | — |
2,418,897,000
JPY
|
— | — | — |
1,777,714,000
JPY
|
1,860,062,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,568,000
JPY
|
— | — | — | — |
15,568,000
JPY
|
— | — | — |
4,920,000
JPY
|
4,920,000
JPY
|
— | — |
| Extraordinary income | — |
15,568,000
JPY
|
— | — | — | — |
15,568,000
JPY
|
— | — | — |
4,920,000
JPY
|
4,920,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
108,017,000
JPY
|
— | — | — | — |
108,017,000
JPY
|
— | — | — |
25,540,000
JPY
|
25,540,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,295,156,000
JPY
|
— | — | — | — |
2,326,448,000
JPY
|
— | — | — |
1,757,094,000
JPY
|
1,839,442,000
JPY
|
— | — |
| Income taxes - current | — |
771,974,000
JPY
|
— | — | — | — |
775,591,000
JPY
|
— | — | — |
569,014,000
JPY
|
577,137,000
JPY
|
— | — |
| Income taxes - deferred | — |
-20,459,000
JPY
|
— | — | — | — |
-20,459,000
JPY
|
— | — | — |
33,164,000
JPY
|
60,515,000
JPY
|
— | — |
| Income taxes | — |
751,515,000
JPY
|
— | — | — | — |
755,132,000
JPY
|
— | — | — |
602,179,000
JPY
|
637,653,000
JPY
|
— | — |
| Profit (loss) |
1,571,315,000
JPY
|
1,543,640,000
JPY
|
— |
1,571,315,000
JPY
|
1,571,315,000
JPY
|
— |
1,571,315,000
JPY
|
— |
1,154,915,000
JPY
|
— |
1,154,915,000
JPY
|
1,201,789,000
JPY
|
1,154,915,000
JPY
|
1,154,915,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,543,640,000
JPY
|
1,543,640,000
JPY
|
— | — |
1,543,640,000
JPY
|
— |
1,201,789,000
JPY
|
— |
1,201,789,000
JPY
|
— |
1,201,789,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,382,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
12,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,710,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
85,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,851,000
JPY
|
— | — |
| Other comprehensive income | — |
104,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,944,000
JPY
|
— | — |
| Comprehensive income | — |
1,648,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,310,733,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,648,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,310,733,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |