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 |
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 |
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 |
2,328,226,000
JPY
|
2,534,963,000
JPY
|
— |
206,737,000
JPY
|
86,675,000
JPY
|
2,621,639,000
JPY
|
— |
JPY
|
— |
2,621,639,000
JPY
|
— | — |
2,621,639,000
JPY
|
201,093,000
JPY
|
2,787,412,000
JPY
|
2,787,412,000
JPY
|
2,723,278,000
JPY
|
JPY
|
— | — | — | — | — |
118,349,000
JPY
|
64,133,000
JPY
|
2,669,394,000
JPY
|
2,403,834,000
JPY
|
| Cost of sales | — | — | — | — | — |
908,223,000
JPY
|
— | — | — |
908,252,000
JPY
|
— | — | — | — |
932,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,331,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,713,416,000
JPY
|
— | — | — |
1,713,387,000
JPY
|
— | — | — | — |
1,854,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,063,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
203,660,000
JPY
|
— | — | — |
203,535,000
JPY
|
— | — | — | — |
366,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,587,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
35,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,736,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,378,268,000
JPY
|
— | — | — |
1,380,651,000
JPY
|
— | — | — | — |
1,676,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,566,932,000
JPY
|
— |
| Operating profit (loss) |
887,432,000
JPY
|
796,892,000
JPY
|
— |
-90,540,000
JPY
|
-54,938,000
JPY
|
335,147,000
JPY
|
— |
-406,806,000
JPY
|
— |
332,736,000
JPY
|
— | — |
741,954,000
JPY
|
-260,321,000
JPY
|
178,139,000
JPY
|
570,905,000
JPY
|
653,005,000
JPY
|
-392,765,000
JPY
|
— | — | — | — | — |
-17,817,000
JPY
|
-82,100,000
JPY
|
198,130,000
JPY
|
931,145,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
98,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
10,834,000
JPY
|
— | — | — |
10,806,000
JPY
|
— | — | — | — |
9,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,926,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
419,000
JPY
|
— | — | — |
419,000
JPY
|
— | — | — | — |
714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,846,000
JPY
|
— | — | — |
43,822,000
JPY
|
— | — | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,154,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
302,135,000
JPY
|
— | — | — |
299,719,000
JPY
|
— | — | — | — |
187,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,902,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
62,360,000
JPY
|
— | — | — |
62,352,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
346,496,000
JPY
|
— | — | — |
344,072,000
JPY
|
— | — | — | — |
187,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,902,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
45,468,000
JPY
|
— | — | — |
45,007,000
JPY
|
— | — | — | — |
27,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,751,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
39,468,000
JPY
|
— | — | — |
39,468,000
JPY
|
— | — | — | — |
38,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,306,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
84,936,000
JPY
|
— | — | — |
84,475,000
JPY
|
— | — | — | — |
65,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,058,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
261,559,000
JPY
|
259,596,000
JPY
|
— |
259,596,000
JPY
|
259,596,000
JPY
|
— |
259,596,000
JPY
|
— | — |
121,830,000
JPY
|
— | — | — |
120,844,000
JPY
|
— |
120,844,000
JPY
|
— |
120,844,000
JPY
|
— | — |
120,844,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
261,559,000
JPY
|
— | — |
261,559,000
JPY
|
— | — | — | — |
261,559,000
JPY
|
— | — | — |
121,830,000
JPY
|
— | — | — | — |
121,830,000
JPY
|
— |
121,830,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
261,837,000
JPY
|
— | — | — | — | — | — | — | — |
122,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
261,837,000
JPY
|
— | — | — | — | — | — | — | — |
122,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |