Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
4,077,377,000
JPY
|
4,504,060,000
JPY
|
— | — | — | — | — |
4,770,320,000
JPY
|
4,285,414,000
JPY
|
— | — |
| Cost of sales | — | — | — |
325,753,000
JPY
|
404,341,000
JPY
|
— | — | — | — | — |
395,020,000
JPY
|
313,843,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,751,623,000
JPY
|
4,099,718,000
JPY
|
— | — | — | — | — |
4,375,299,000
JPY
|
3,971,570,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
569,962,000
JPY
|
574,637,000
JPY
|
— | — | — | — | — |
777,144,000
JPY
|
767,039,000
JPY
|
— | — |
| Depreciation | — | — | — |
20,284,000
JPY
|
— | — | — | — | — | — | — |
25,617,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,500,158,000
JPY
|
3,705,953,000
JPY
|
— | — | — | — | — |
3,955,545,000
JPY
|
3,717,022,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
251,465,000
JPY
|
393,764,000
JPY
|
— | — | — | — | — |
419,754,000
JPY
|
254,548,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,176,000
JPY
|
1,923,000
JPY
|
— | — | — | — | — |
1,072,000
JPY
|
769,000
JPY
|
— | — |
| Non-operating income | — | — | — |
12,089,000
JPY
|
13,153,000
JPY
|
— | — | — | — | — |
12,751,000
JPY
|
5,219,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,236,000
JPY
|
27,128,000
JPY
|
— | — | — | — | — |
25,173,000
JPY
|
1,565,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,603,000
JPY
|
54,908,000
JPY
|
— | — | — | — | — |
40,332,000
JPY
|
9,262,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
248,951,000
JPY
|
352,009,000
JPY
|
— | — | — | — | — |
392,173,000
JPY
|
250,505,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
53,416,000
JPY
|
53,416,000
JPY
|
— | — | — | — | — |
3,098,000
JPY
|
43,710,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
195,534,000
JPY
|
298,592,000
JPY
|
— | — | — | — | — |
389,075,000
JPY
|
206,795,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
90,503,000
JPY
|
133,363,000
JPY
|
— | — | — | — | — |
132,081,000
JPY
|
81,196,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-26,332,000
JPY
|
-7,521,000
JPY
|
— | — | — | — | — |
20,286,000
JPY
|
24,606,000
JPY
|
— | — |
| Income taxes | — | — | — |
64,171,000
JPY
|
125,842,000
JPY
|
— | — | — | — | — |
152,368,000
JPY
|
105,803,000
JPY
|
— | — |
| Profit (loss) |
131,362,000
JPY
|
— | — |
131,362,000
JPY
|
172,749,000
JPY
|
131,362,000
JPY
|
131,362,000
JPY
|
100,991,000
JPY
|
100,991,000
JPY
|
— |
236,706,000
JPY
|
100,991,000
JPY
|
— |
100,991,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
172,749,000
JPY
|
172,749,000
JPY
|
— |
172,749,000
JPY
|
— | — | — | — |
236,706,000
JPY
|
236,706,000
JPY
|
— |
236,706,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
2,621,000
JPY
|
— | — | — | — | — |
-3,180,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,322,000
JPY
|
— | — | — | — | — |
12,366,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
3,944,000
JPY
|
— | — | — | — | — |
9,186,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
176,694,000
JPY
|
— | — | — | — | — |
245,893,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
176,694,000
JPY
|
— | — | — | — | — |
245,893,000
JPY
|
— | — | — |