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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
24,553,157,000
JPY
|
53,081,804,000
JPY
|
— |
52,918,122,000
JPY
|
— |
-163,682,000
JPY
|
28,528,647,000
JPY
|
— |
28,528,647,000
JPY
|
— |
46,090,292,000
JPY
|
46,197,104,000
JPY
|
18,603,266,000
JPY
|
— |
-106,812,000
JPY
|
— | — | — |
27,593,838,000
JPY
|
26,608,544,000
JPY
|
| Cost of sales | — | — | — |
35,094,676,000
JPY
|
— | — | — | — |
17,554,773,000
JPY
|
— |
30,091,276,000
JPY
|
— | — | — | — | — | — | — | — |
15,760,225,000
JPY
|
| Gross profit (loss) | — | — | — |
17,823,445,000
JPY
|
— | — | — | — |
10,973,874,000
JPY
|
— |
15,999,015,000
JPY
|
— | — | — | — | — | — | — | — |
10,848,319,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
1,788,476,000
JPY
|
— | — | — | — | — | — |
1,665,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,789,172,000
JPY
|
— | — | — | — |
608,810,000
JPY
|
— |
1,232,658,000
JPY
|
— | — | — | — | — | — | — | — |
543,028,000
JPY
|
| Amortization of goodwill |
1,142,476,000
JPY
|
1,142,476,000
JPY
|
— |
1,142,476,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
760,788,000
JPY
|
760,788,000
JPY
|
760,788,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
17,443,084,000
JPY
|
— | — | — | — |
9,294,749,000
JPY
|
— |
14,809,060,000
JPY
|
— | — | — | — | — | — | — | — |
8,880,027,000
JPY
|
| Operating profit (loss) |
-1,382,217,000
JPY
|
380,361,000
JPY
|
— |
380,361,000
JPY
|
— |
JPY
|
1,762,579,000
JPY
|
— |
1,679,124,000
JPY
|
— |
1,189,955,000
JPY
|
1,189,955,000
JPY
|
-825,981,000
JPY
|
— |
JPY
|
— | — | — |
2,015,936,000
JPY
|
1,968,291,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
605,000
JPY
|
— | — | — | — |
363,592,000
JPY
|
— |
488,000
JPY
|
— | — | — | — | — | — | — | — |
120,726,000
JPY
|
| Non-operating income | — | — | — |
655,212,000
JPY
|
— | — | — | — |
774,086,000
JPY
|
— |
24,785,000
JPY
|
— | — | — | — | — | — | — | — |
135,940,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
637,359,000
JPY
|
— | — | — | — |
467,149,000
JPY
|
— |
160,712,000
JPY
|
— | — | — | — | — | — | — | — |
125,511,000
JPY
|
| Non-operating expenses | — | — | — |
682,392,000
JPY
|
— | — | — | — |
472,535,000
JPY
|
— |
1,390,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,610,000
JPY
|
| Ordinary profit (loss) | — | — | — |
353,182,000
JPY
|
— | — | — | — |
1,980,675,000
JPY
|
— |
-175,279,000
JPY
|
— | — | — | — | — | — | — | — |
557,622,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,284,000
JPY
|
— | — | — | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
78,343,000
JPY
|
— | — | — | — |
1,009,004,000
JPY
|
— |
901,198,000
JPY
|
— | — | — | — | — | — | — | — |
1,624,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
114,678,000
JPY
|
114,678,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
114,678,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,279,000
JPY
|
— | — | — | — |
924,568,000
JPY
|
— |
160,481,000
JPY
|
— | — | — | — | — | — | — | — |
11,192,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
427,246,000
JPY
|
— | — | — | — |
2,065,111,000
JPY
|
— |
565,436,000
JPY
|
— | — | — | — | — | — | — | — |
548,054,000
JPY
|
| Income taxes - current | — | — | — |
415,625,000
JPY
|
— | — | — | — |
412,796,000
JPY
|
— |
227,971,000
JPY
|
— | — | — | — | — | — | — | — |
224,346,000
JPY
|
| Income taxes - deferred | — | — | — |
-147,154,000
JPY
|
— | — | — | — |
-113,386,000
JPY
|
— |
-1,859,000
JPY
|
— | — | — | — | — | — | — | — |
42,694,000
JPY
|
| Income taxes | — | — | — |
268,471,000
JPY
|
— | — | — | — |
299,409,000
JPY
|
— |
226,111,000
JPY
|
— | — | — | — | — | — | — | — |
267,041,000
JPY
|
| Profit (loss) | — | — | — |
158,775,000
JPY
|
1,765,702,000
JPY
|
— | — |
1,765,702,000
JPY
|
1,765,702,000
JPY
|
— |
339,325,000
JPY
|
— | — |
281,013,000
JPY
|
— | — | — |
281,013,000
JPY
|
— |
281,013,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
158,775,000
JPY
|
158,775,000
JPY
|
— | — | — | — | — |
158,775,000
JPY
|
339,325,000
JPY
|
— | — | — | — |
339,325,000
JPY
|
339,325,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
59,973,000
JPY
|
— | — | — | — | — | — |
315,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
59,973,000
JPY
|
— | — | — | — | — | — |
315,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
218,748,000
JPY
|
— | — | — | — | — | — |
654,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
218,748,000
JPY
|
— | — | — | — | — | — |
654,992,000
JPY
|
— | — | — | — | — | — | — | — | — |