Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
3,135,142,000
JPY
|
— |
JPY
|
— |
3,135,142,000
JPY
|
— | — |
2,999,619,000
JPY
|
3,135,142,000
JPY
|
135,523,000
JPY
|
2,837,461,000
JPY
|
2,837,461,000
JPY
|
2,732,274,000
JPY
|
JPY
|
— |
105,187,000
JPY
|
— | — | — | — |
2,837,461,000
JPY
|
| Cost of sales | — |
781,656,000
JPY
|
— | — | — |
970,297,000
JPY
|
— | — | — | — | — | — |
713,443,000
JPY
|
— | — | — | — | — | — | — | — |
889,490,000
JPY
|
| Gross profit (loss) | — |
2,353,486,000
JPY
|
— | — | — |
2,164,845,000
JPY
|
— | — | — | — | — | — |
2,124,018,000
JPY
|
— | — | — | — | — | — | — | — |
1,947,971,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
323,770,000
JPY
|
— | — | — |
313,898,000
JPY
|
— | — | — | — | — | — |
359,574,000
JPY
|
— | — | — | — | — | — | — | — |
349,733,000
JPY
|
| Depreciation | — | — | — | — | — |
51,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,727,000
JPY
|
| Selling, general and administrative expenses | — |
2,004,880,000
JPY
|
— | — | — |
1,867,270,000
JPY
|
— | — | — | — | — | — |
1,780,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,208,000
JPY
|
| Operating profit (loss) | — |
348,606,000
JPY
|
— |
-534,823,000
JPY
|
— |
297,574,000
JPY
|
— | — |
1,046,203,000
JPY
|
883,430,000
JPY
|
-162,773,000
JPY
|
799,549,000
JPY
|
343,892,000
JPY
|
941,691,000
JPY
|
-455,656,000
JPY
|
— |
-142,142,000
JPY
|
— | — | — | — |
288,763,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
36,000
JPY
|
— | — | — |
188,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
| Non-operating income | — |
289,000
JPY
|
— | — | — |
4,941,000
JPY
|
— | — | — | — | — | — |
1,551,000
JPY
|
— | — | — | — | — | — | — | — |
6,235,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
297,000
JPY
|
— | — | — |
311,000
JPY
|
— | — | — | — | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — |
762,000
JPY
|
| Non-operating expenses | — |
30,842,000
JPY
|
— | — | — |
13,434,000
JPY
|
— | — | — | — | — | — |
16,831,000
JPY
|
— | — | — | — | — | — | — | — |
2,762,000
JPY
|
| Ordinary profit (loss) | — |
318,053,000
JPY
|
— | — | — |
289,081,000
JPY
|
— | — | — | — | — | — |
328,612,000
JPY
|
— | — | — | — | — | — | — | — |
292,236,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
355,000
JPY
|
— | — | — |
355,000
JPY
|
— | — | — | — | — | — |
5,785,000
JPY
|
— | — | — | — | — | — | — | — |
6,539,000
JPY
|
| Profit (loss) before income taxes | — |
317,698,000
JPY
|
— | — | — |
288,726,000
JPY
|
— | — | — | — | — | — |
322,826,000
JPY
|
— | — | — | — | — | — | — | — |
285,697,000
JPY
|
| Income taxes - current | — |
124,848,000
JPY
|
— | — | — |
113,803,000
JPY
|
— | — | — | — | — | — |
92,713,000
JPY
|
— | — | — | — | — | — | — | — |
82,531,000
JPY
|
| Income taxes - deferred | — |
-6,544,000
JPY
|
— | — | — |
-4,426,000
JPY
|
— | — | — | — | — | — |
4,245,000
JPY
|
— | — | — | — | — | — | — | — |
5,150,000
JPY
|
| Income taxes | — |
118,303,000
JPY
|
— | — | — |
109,377,000
JPY
|
— | — | — | — | — | — |
96,959,000
JPY
|
— | — | — | — | — | — | — | — |
87,681,000
JPY
|
| Profit (loss) | — |
199,395,000
JPY
|
179,349,000
JPY
|
— |
179,349,000
JPY
|
179,349,000
JPY
|
— |
179,349,000
JPY
|
— | — | — | — |
225,867,000
JPY
|
— | — |
198,015,000
JPY
|
— | — |
198,015,000
JPY
|
— |
198,015,000
JPY
|
198,015,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
199,393,000
JPY
|
199,393,000
JPY
|
— | — | — | — |
199,393,000
JPY
|
— | — | — | — | — |
225,865,000
JPY
|
— | — | — | — |
225,865,000
JPY
|
— |
225,865,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — |
8,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
8,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
208,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
208,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |