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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,370,015,000
JPY
|
— | — |
3,366,725,000
JPY
|
1,217,000
JPY
|
3,290,000
JPY
|
322,014,000
JPY
|
3,043,493,000
JPY
|
— |
3,370,015,000
JPY
|
3,144,574,000
JPY
|
3,144,574,000
JPY
|
— | — | — |
JPY
|
4,151,000
JPY
|
364,596,000
JPY
|
2,775,826,000
JPY
|
3,144,574,000
JPY
|
| Cost of sales |
1,741,211,000
JPY
|
— | — |
1,715,851,000
JPY
|
— | — | — | — | — | — |
1,597,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,267,000
JPY
|
| Gross profit (loss) |
1,628,803,000
JPY
|
— | — |
1,650,874,000
JPY
|
— | — | — | — | — | — |
1,546,710,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,307,000
JPY
|
| Selling, general and administrative expenses |
683,615,000
JPY
|
— | — |
604,122,000
JPY
|
— | — | — | — | — | — |
681,858,000
JPY
|
— | — | — | — | — | — | — | — |
725,904,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
202,249,000
JPY
|
— | — |
198,902,000
JPY
|
— | — | — | — | — | — |
323,079,000
JPY
|
— | — | — | — | — | — | — | — |
323,079,000
JPY
|
| Depreciation | — | — | — |
790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,590,000
JPY
|
| Amortization of goodwill |
99,931,000
JPY
|
— | — | — |
JPY
|
99,931,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) |
945,188,000
JPY
|
— | — |
1,046,751,000
JPY
|
-251,051,000
JPY
|
-138,489,000
JPY
|
231,446,000
JPY
|
1,103,282,000
JPY
|
— |
945,188,000
JPY
|
864,851,000
JPY
|
864,851,000
JPY
|
— | — | — |
JPY
|
-329,203,000
JPY
|
229,110,000
JPY
|
964,944,000
JPY
|
828,402,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
3,000
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
199,000
JPY
|
| Non-operating income |
2,614,000
JPY
|
— | — |
5,532,000
JPY
|
— | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
6,929,000
JPY
|
— | — |
6,731,000
JPY
|
— | — | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,000
JPY
|
| Ordinary profit (loss) |
940,872,000
JPY
|
— | — |
1,045,551,000
JPY
|
— | — | — | — | — | — |
865,539,000
JPY
|
— | — | — | — | — | — | — | — |
829,663,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — |
164,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
900,448,000
JPY
|
— | — |
JPY
|
JPY
|
900,448,000
JPY
|
JPY
|
JPY
|
— | — |
47,343,000
JPY
|
— | — | — | — |
JPY
|
28,294,000
JPY
|
JPY
|
19,048,000
JPY
|
27,189,000
JPY
|
| Extraordinary losses |
912,977,000
JPY
|
— | — |
1,101,774,000
JPY
|
— | — | — | — | — | — |
56,360,000
JPY
|
— | — | — | — | — | — | — | — |
36,206,000
JPY
|
| Profit (loss) before income taxes |
27,940,000
JPY
|
— | — |
-56,177,000
JPY
|
— | — | — | — | — | — |
809,343,000
JPY
|
— | — | — | — | — | — | — | — |
793,621,000
JPY
|
| Income taxes - current |
325,380,000
JPY
|
— | — |
313,049,000
JPY
|
— | — | — | — | — | — |
257,857,000
JPY
|
— | — | — | — | — | — | — | — |
227,590,000
JPY
|
| Income taxes - deferred |
-296,498,000
JPY
|
— | — |
-329,656,000
JPY
|
— | — | — | — | — | — |
-6,850,000
JPY
|
— | — | — | — | — | — | — | — |
16,002,000
JPY
|
| Income taxes |
28,881,000
JPY
|
— | — |
-16,606,000
JPY
|
— | — | — | — | — | — |
251,007,000
JPY
|
— | — | — | — | — | — | — | — |
243,592,000
JPY
|
| Profit (loss) |
-941,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
— | — | — | — |
-39,570,000
JPY
|
— |
558,336,000
JPY
|
— |
550,028,000
JPY
|
550,028,000
JPY
|
550,028,000
JPY
|
— | — | — | — |
550,028,000
JPY
|