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 |
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 | — | — | — |
2,073,166,000
JPY
|
2,145,874,000
JPY
|
— | — | — | — | — | — |
2,066,668,000
JPY
|
2,147,821,000
JPY
|
— | — |
| Cost of sales | — | — | — |
589,474,000
JPY
|
633,290,000
JPY
|
— | — | — | — | — | — |
523,367,000
JPY
|
574,665,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,483,692,000
JPY
|
1,512,583,000
JPY
|
— | — | — | — | — | — |
1,543,300,000
JPY
|
1,573,156,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — |
146,935,000
JPY
|
149,197,000
JPY
|
— | — | — | — | — | — |
192,883,000
JPY
|
195,965,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
55,838,000
JPY
|
71,267,000
JPY
|
— | — | — | — | — | — |
53,379,000
JPY
|
64,429,000
JPY
|
— | — |
| Bonuses | — | — | — |
58,026,000
JPY
|
58,026,000
JPY
|
— | — | — | — | — | — |
50,971,000
JPY
|
50,971,000
JPY
|
— | — |
| Depreciation | — | — | — |
11,099,000
JPY
|
11,150,000
JPY
|
— | — | — | — | — | — |
9,945,000
JPY
|
10,178,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
27,770,000
JPY
|
— | — | — | — | — | — | — |
20,827,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,041,886,000
JPY
|
1,125,162,000
JPY
|
— | — | — | — | — | — |
1,044,487,000
JPY
|
1,097,693,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
441,805,000
JPY
|
387,420,000
JPY
|
— | — | — | — | — | — |
498,813,000
JPY
|
475,463,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
15,000
JPY
|
16,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
17,000
JPY
|
— | — |
| Non-operating income | — | — | — |
7,228,000
JPY
|
7,424,000
JPY
|
— | — | — | — | — | — |
28,002,000
JPY
|
28,003,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
73,000
JPY
|
90,000
JPY
|
— | — | — | — | — | — |
473,000
JPY
|
500,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,067,000
JPY
|
2,089,000
JPY
|
— | — | — | — | — | — |
2,584,000
JPY
|
2,429,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
446,966,000
JPY
|
392,755,000
JPY
|
— | — | — | — | — | — |
524,231,000
JPY
|
501,037,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — |
1,221,000
JPY
|
1,221,000
JPY
|
— |
1,221,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,221,000
JPY
|
1,221,000
JPY
|
— | — | — | — | — | — |
5,688,000
JPY
|
5,688,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
445,745,000
JPY
|
391,534,000
JPY
|
— | — | — | — | — | — |
518,543,000
JPY
|
495,349,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
117,778,000
JPY
|
118,083,000
JPY
|
— | — | — | — | — | — |
149,478,000
JPY
|
149,783,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
2,739,000
JPY
|
-23,877,000
JPY
|
— | — | — | — | — | — |
-8,746,000
JPY
|
-8,746,000
JPY
|
— | — |
| Income taxes | — | — | — |
120,517,000
JPY
|
94,205,000
JPY
|
— | — | — | — | — | — |
140,732,000
JPY
|
141,036,000
JPY
|
— | — |
| Profit (loss) |
325,227,000
JPY
|
— | — |
325,227,000
JPY
|
297,328,000
JPY
|
325,227,000
JPY
|
— |
325,227,000
JPY
|
377,811,000
JPY
|
377,811,000
JPY
|
— |
377,811,000
JPY
|
354,312,000
JPY
|
— |
377,811,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,021,000
JPY
|
— | — | — | — | — | — | — |
-1,087,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
304,349,000
JPY
|
304,349,000
JPY
|
— |
304,349,000
JPY
|
— | — | — | — | — |
355,399,000
JPY
|
— |
355,399,000
JPY
|
355,399,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
297,328,000
JPY
|
— | — | — | — | — | — | — |
354,312,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
304,349,000
JPY
|
— | — | — | — | — | — | — |
355,399,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,021,000
JPY
|
— | — | — | — | — | — | — |
-1,087,000
JPY
|
— | — |