Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
24,088,726,000
JPY
|
— |
23,476,955,000
JPY
|
13,581,972,000
JPY
|
24,070,608,000
JPY
|
— |
611,770,000
JPY
|
— |
-18,118,000
JPY
|
— |
-198,116,000
JPY
|
— |
20,536,320,000
JPY
|
13,900,561,000
JPY
|
20,447,357,000
JPY
|
— |
20,734,436,000
JPY
|
287,078,000
JPY
|
| Cost of sales | — | — | — |
9,283,086,000
JPY
|
13,483,574,000
JPY
|
— | — | — | — | — | — | — |
12,472,880,000
JPY
|
9,058,356,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,298,885,000
JPY
|
10,587,033,000
JPY
|
— | — | — | — | — | — | — |
8,063,440,000
JPY
|
4,842,205,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,986,225,000
JPY
|
9,468,602,000
JPY
|
— | — | — | — | — | — | — |
6,816,648,000
JPY
|
2,851,173,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
1,187,546,000
JPY
|
4,388,024,000
JPY
|
— | — | — | — | — | — | — |
2,909,815,000
JPY
|
1,298,976,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
101,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,953,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
205,624,000
JPY
|
— |
162,564,000
JPY
|
28,769,000
JPY
|
205,624,000
JPY
|
— |
43,060,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
183,327,000
JPY
|
28,769,000
JPY
|
140,267,000
JPY
|
— |
183,327,000
JPY
|
43,060,000
JPY
|
| Operating profit (loss) |
2,290,561,000
JPY
|
— |
3,187,872,000
JPY
|
1,312,659,000
JPY
|
1,118,431,000
JPY
|
— |
-897,310,000
JPY
|
— |
-1,172,130,000
JPY
|
— |
-1,103,712,000
JPY
|
— |
1,246,792,000
JPY
|
1,991,031,000
JPY
|
3,291,440,000
JPY
|
— |
2,350,505,000
JPY
|
-940,935,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
4,311,000
JPY
|
605,000
JPY
|
— | — | — | — | — | — | — |
783,000
JPY
|
3,060,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
174,222,000
JPY
|
147,587,000
JPY
|
— | — | — | — | — | — | — |
13,880,000
JPY
|
110,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
22,094,000
JPY
|
25,111,000
JPY
|
— | — | — | — | — | — | — |
20,885,000
JPY
|
18,361,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
37,481,000
JPY
|
48,048,000
JPY
|
— | — | — | — | — | — | — |
580,695,000
JPY
|
81,785,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,449,400,000
JPY
|
1,217,970,000
JPY
|
— | — | — | — | — | — | — |
679,976,000
JPY
|
2,019,646,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
43,249,000
JPY
|
43,249,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
370,225,000
JPY
|
— |
1,723,000
JPY
|
— |
343,530,000
JPY
|
— |
368,502,000
JPY
|
— |
-26,695,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
859,841,000
JPY
|
387,869,000
JPY
|
— | — | — | — | — | — | — |
1,807,000
JPY
|
826,133,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
589,559,000
JPY
|
830,101,000
JPY
|
— | — | — | — | — | — | — |
721,419,000
JPY
|
1,236,761,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
655,616,000
JPY
|
660,771,000
JPY
|
— | — | — | — | — | — | — |
910,969,000
JPY
|
801,150,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-276,963,000
JPY
|
-328,701,000
JPY
|
— | — | — | — | — | — | — |
-304,723,000
JPY
|
-197,597,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
378,653,000
JPY
|
332,069,000
JPY
|
— | — | — | — | — | — | — |
606,245,000
JPY
|
603,552,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
210,906,000
JPY
|
— |
210,906,000
JPY
|
498,031,000
JPY
|
210,906,000
JPY
|
— |
210,906,000
JPY
|
— |
633,209,000
JPY
|
— |
633,209,000
JPY
|
115,173,000
JPY
|
633,209,000
JPY
|
— |
633,209,000
JPY
|
— | — |