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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
11,402,109,000
JPY
|
17,467,164,000
JPY
|
— | — | — | — | — |
16,502,267,000
JPY
|
9,851,524,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,312,804,000
JPY
|
8,241,720,000
JPY
|
— | — | — | — | — |
8,586,772,000
JPY
|
3,975,726,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
12,509,000
JPY
|
— | — | — | — | — | — | — |
9,722,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,674,684,000
JPY
|
8,203,511,000
JPY
|
— | — | — | — | — |
6,709,787,000
JPY
|
5,377,252,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,255,000
JPY
|
9,258,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
19,791,000
JPY
|
— | — | — | — | — |
1,056,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
633,539,000
JPY
|
1,038,570,000
JPY
|
— | — | — | — | — |
1,213,424,000
JPY
|
496,163,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
414,620,000
JPY
|
1,021,932,000
JPY
|
— | — | — | — | — |
1,205,706,000
JPY
|
498,544,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,089,305,000
JPY
|
9,225,444,000
JPY
|
— | — | — | — | — |
7,915,494,000
JPY
|
5,875,797,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
5,665,168,000
JPY
|
5,746,383,000
JPY
|
— | — | — | — | — |
4,545,802,000
JPY
|
4,505,363,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,168,000
JPY
|
422,000
JPY
|
— | — | — | — | — |
550,000
JPY
|
3,199,000
JPY
|
— | — |
| Dividend income | — | — | — |
200,000,000
JPY
|
625,000
JPY
|
— | — | — | — | — |
525,000
JPY
|
JPY
|
— | — |
| Other | — | — | — |
8,760,000
JPY
|
19,086,000
JPY
|
— | — | — | — | — |
5,573,000
JPY
|
1,672,000
JPY
|
— | — |
| Non-operating income | — | — | — |
234,002,000
JPY
|
56,921,000
JPY
|
— | — | — | — | — |
36,218,000
JPY
|
15,988,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
423,249,000
JPY
|
JPY
|
— | — | — | — | — |
47,965,000
JPY
|
171,434,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,715,000
JPY
|
7,361,000
JPY
|
— | — | — | — | — |
7,727,000
JPY
|
4,841,000
JPY
|
— | — |
| Other | — | — | — |
7,790,000
JPY
|
11,587,000
JPY
|
— | — | — | — | — |
2,490,000
JPY
|
556,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
15,083,000
JPY
|
40,283,000
JPY
|
— | — | — | — | — |
28,500,000
JPY
|
18,369,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
10,700,000
JPY
|
2,459,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
101,578,000
JPY
|
96,478,000
JPY
|
— | — | — | — | — |
5,550,000
JPY
|
5,550,000
JPY
|
— | — |
| Impairment losses | — | — | — |
33,043,000
JPY
|
33,043,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
955,209,000
JPY
|
942,091,000
JPY
|
— | — | — | — | — |
1,255,839,000
JPY
|
662,048,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
290,306,000
JPY
|
405,203,000
JPY
|
— | — | — | — | — |
434,463,000
JPY
|
201,422,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
47,965,000
JPY
|
47,965,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-30,057,000
JPY
|
-29,444,000
JPY
|
— | — | — | — | — |
-16,763,000
JPY
|
-4,263,000
JPY
|
— | — |
| Income taxes | — | — | — |
260,249,000
JPY
|
375,758,000
JPY
|
— | — | — | — | — |
417,699,000
JPY
|
197,159,000
JPY
|
— | — |
| Profit (loss) |
694,960,000
JPY
|
— | — |
694,960,000
JPY
|
566,333,000
JPY
|
694,960,000
JPY
|
694,960,000
JPY
|
464,889,000
JPY
|
464,889,000
JPY
|
— |
838,139,000
JPY
|
464,889,000
JPY
|
— |
464,889,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,152,000
JPY
|
— | — | — | — | — |
58,298,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
511,181,000
JPY
|
511,181,000
JPY
|
— |
511,181,000
JPY
|
— | — | — | — |
779,841,000
JPY
|
779,841,000
JPY
|
— |
779,841,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,406,000
JPY
|
— | — | — | — | — |
-43,866,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-13,406,000
JPY
|
— | — | — | — | — |
-43,866,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
552,927,000
JPY
|
— | — | — | — | — |
794,272,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
495,929,000
JPY
|
— | — | — | — | — |
736,215,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
56,997,000
JPY
|
— | — | — | — | — |
58,057,000
JPY
|
— | — | — |