Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
23,521,795,000
JPY
|
24,760,592,000
JPY
|
— | — | — | — | — |
21,052,401,000
JPY
|
22,038,471,000
JPY
|
— | — |
| Cost of sales | — | — | — |
11,942,705,000
JPY
|
12,382,673,000
JPY
|
— | — | — | — | — |
10,334,005,000
JPY
|
10,682,855,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,579,090,000
JPY
|
12,377,919,000
JPY
|
— | — | — | — | — |
10,718,395,000
JPY
|
11,355,616,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
2,581,677,000
JPY
|
2,582,962,000
JPY
|
— | — | — | — | — |
2,508,274,000
JPY
|
2,510,136,000
JPY
|
— | — |
| Depreciation | — | — | — |
582,670,000
JPY
|
631,034,000
JPY
|
— | — | — | — | — |
557,042,000
JPY
|
592,038,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,815,502,000
JPY
|
10,548,930,000
JPY
|
— | — | — | — | — |
9,070,248,000
JPY
|
9,646,564,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,763,587,000
JPY
|
1,828,988,000
JPY
|
— | — | — | — | — |
1,648,146,000
JPY
|
1,709,051,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
113,000
JPY
|
137,000
JPY
|
— | — | — | — | — |
111,000
JPY
|
461,000
JPY
|
— | — |
| Non-operating income | — | — | — |
57,871,000
JPY
|
74,818,000
JPY
|
— | — | — | — | — |
43,172,000
JPY
|
44,358,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,374,000
JPY
|
9,374,000
JPY
|
— | — | — | — | — |
10,705,000
JPY
|
10,705,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
43,744,000
JPY
|
43,744,000
JPY
|
— | — | — | — | — |
61,993,000
JPY
|
61,993,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,777,714,000
JPY
|
1,860,062,000
JPY
|
— | — | — | — | — |
1,629,325,000
JPY
|
1,691,416,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,920,000
JPY
|
4,920,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
307,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,920,000
JPY
|
4,920,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
307,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
25,540,000
JPY
|
25,540,000
JPY
|
— | — | — | — | — |
26,863,000
JPY
|
26,863,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,757,094,000
JPY
|
1,839,442,000
JPY
|
— | — | — | — | — |
1,602,770,000
JPY
|
1,664,861,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
569,014,000
JPY
|
577,137,000
JPY
|
— | — | — | — | — |
482,544,000
JPY
|
485,904,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
33,164,000
JPY
|
60,515,000
JPY
|
— | — | — | — | — |
-64,612,000
JPY
|
-53,986,000
JPY
|
— | — |
| Income taxes | — | — | — |
602,179,000
JPY
|
637,653,000
JPY
|
— | — | — | — | — |
417,932,000
JPY
|
431,917,000
JPY
|
— | — |
| Profit (loss) |
1,154,915,000
JPY
|
— | — |
1,154,915,000
JPY
|
1,201,789,000
JPY
|
1,154,915,000
JPY
|
1,154,915,000
JPY
|
1,184,837,000
JPY
|
1,184,837,000
JPY
|
— |
1,184,837,000
JPY
|
1,232,943,000
JPY
|
— |
1,184,837,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,201,789,000
JPY
|
1,201,789,000
JPY
|
— |
1,201,789,000
JPY
|
— | — | — | — |
1,232,943,000
JPY
|
— |
1,232,943,000
JPY
|
1,232,943,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,382,000
JPY
|
— | — | — | — | — | — |
3,799,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
60,710,000
JPY
|
— | — | — | — | — | — |
-61,865,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
44,851,000
JPY
|
— | — | — | — | — | — |
80,444,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
108,944,000
JPY
|
— | — | — | — | — | — |
22,378,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,310,733,000
JPY
|
— | — | — | — | — | — |
1,255,321,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,310,733,000
JPY
|
— | — | — | — | — | — |
1,255,321,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |