Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales | 
                                                22,399,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,159,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -239,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,353,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,440,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings | — | 
                                                2,159,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,951,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | 
                                                697,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                628,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — | 
                                                9,709,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,991,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | 
                                                10,950,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,439,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | — | 
                                                271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary profit (loss) | — | 
                                                2,376,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,418,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||
| Interest and dividend income | — | 
                                                14,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                12,450,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,449,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,546,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,500,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -46,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,558,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,009,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Extraordinary income | — | 
                                                1,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||
| Non-operating income | — | 
                                                907,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                430,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | — | 
                                                59,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                30,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||
| Interest expenses | — | 
                                                25,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | 
                                                837,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                556,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||
| Non-operating expenses | — | 
                                                30,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                21,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | 
| Other | — | 
                                                1,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                139,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                233,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | 
                                                88,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                154,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                2,238,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,185,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | 
                                                1,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                757,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                394,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | 
                                                21,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                64,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -1,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                31,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||
| Income taxes | — | 
                                                756,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                425,796,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                1,482,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                759,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |