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 | — | — | — |
27,682,286,000
JPY
|
42,574,902,000
JPY
|
— | — | — | — | — |
33,724,535,000
JPY
|
24,852,953,000
JPY
|
— | — |
| Cost of sales | — | — | — |
9,584,767,000
JPY
|
18,081,707,000
JPY
|
— | — | — | — | — |
13,860,256,000
JPY
|
8,868,548,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
288,511,000
JPY
|
408,834,000
JPY
|
— | — | — | — | — |
270,319,000
JPY
|
192,524,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,331,470,000
JPY
|
21,696,931,000
JPY
|
— | — | — | — | — |
16,169,877,000
JPY
|
13,582,513,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
505,000
JPY
|
714,000
JPY
|
— | — | — | — | — |
1,021,000
JPY
|
-180,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
194,000
JPY
|
795,000
JPY
|
— | — | — | — | — |
319,000
JPY
|
319,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
722,528,000
JPY
|
2,754,428,000
JPY
|
— | — | — | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
18,097,519,000
JPY
|
24,493,195,000
JPY
|
— | — | — | — | — |
19,864,279,000
JPY
|
15,984,405,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
766,048,000
JPY
|
2,796,263,000
JPY
|
— | — | — | — | — |
3,694,401,000
JPY
|
2,401,891,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
990,000
JPY
|
990,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
3,561,000
JPY
|
15,336,000
JPY
|
— | — | — | — | — |
4,235,000
JPY
|
849,000
JPY
|
— | — |
| Non-operating income | — | — | — |
12,270,000
JPY
|
21,571,000
JPY
|
— | — | — | — | — |
9,477,000
JPY
|
12,127,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
5,659,617,000
JPY
|
6,524,174,000
JPY
|
— | — | — | — | — |
4,970,146,000
JPY
|
4,378,703,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
33,572,000
JPY
|
34,414,000
JPY
|
— | — | — | — | — |
22,849,000
JPY
|
21,321,000
JPY
|
— | — |
| Other | — | — | — |
7,816,000
JPY
|
13,478,000
JPY
|
— | — | — | — | — |
738,000
JPY
|
707,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
55,790,000
JPY
|
63,406,000
JPY
|
— | — | — | — | — |
30,923,000
JPY
|
28,788,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
723,518,000
JPY
|
2,755,418,000
JPY
|
— | — | — | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
254,457,000
JPY
|
1,448,881,000
JPY
|
— | — | — | — | — |
1,434,320,000
JPY
|
803,105,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,445,000
JPY
|
-146,809,000
JPY
|
— | — | — | — | — |
-30,202,000
JPY
|
-12,240,000
JPY
|
— | — |
| Income taxes | — | — | — |
247,012,000
JPY
|
1,302,071,000
JPY
|
— | — | — | — | — |
1,404,118,000
JPY
|
790,864,000
JPY
|
— | — |
| Profit (loss) |
476,505,000
JPY
|
— | — |
476,505,000
JPY
|
1,453,346,000
JPY
|
476,505,000
JPY
|
476,505,000
JPY
|
1,594,366,000
JPY
|
1,594,366,000
JPY
|
— |
2,268,836,000
JPY
|
1,594,366,000
JPY
|
— |
1,594,366,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,453,346,000
JPY
|
1,453,346,000
JPY
|
— |
1,453,346,000
JPY
|
— | — | — | — |
2,268,836,000
JPY
|
2,268,836,000
JPY
|
— |
2,268,836,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,560,000
JPY
|
— | — | — | — | — |
990,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,560,000
JPY
|
— | — | — | — | — |
990,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,451,786,000
JPY
|
— | — | — | — | — |
2,269,826,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,451,786,000
JPY
|
— | — | — | — | — |
2,269,826,000
JPY
|
— | — | — |