Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,039,000
JPY
|
| Net sales |
20,536,320,000
JPY
|
20,734,436,000
JPY
|
-198,116,000
JPY
|
— | — | — | — | — |
13,900,561,000
JPY
|
20,447,357,000
JPY
|
287,078,000
JPY
|
1,484,198,000
JPY
|
19,338,038,000
JPY
|
22,023,992,000
JPY
|
23,508,191,000
JPY
|
-105,255,000
JPY
|
— | — | — | — | — |
23,402,936,000
JPY
|
| Cost of sales |
12,472,880,000
JPY
|
— | — | — | — | — | — | — |
9,058,356,000
JPY
|
— | — | — |
13,023,764,000
JPY
|
— | — | — | — | — | — | — | — |
15,629,474,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
489,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
6,816,648,000
JPY
|
— | — | — | — | — | — | — |
2,851,173,000
JPY
|
— | — | — |
3,762,021,000
JPY
|
— | — | — | — | — | — | — | — |
5,467,656,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
60,953,000
JPY
|
— | — | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
15,266,000
JPY
|
— | — | — | — | — | — | — |
-492,000
JPY
|
— | — | — |
802,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
1,246,792,000
JPY
|
2,350,505,000
JPY
|
-1,103,712,000
JPY
|
— | — | — | — | — |
1,991,031,000
JPY
|
3,291,440,000
JPY
|
-940,935,000
JPY
|
226,930,000
JPY
|
2,552,253,000
JPY
|
3,020,456,000
JPY
|
3,247,386,000
JPY
|
-941,580,000
JPY
|
— | — | — | — | — |
2,305,805,000
JPY
|
| Gross profit (loss) |
8,063,440,000
JPY
|
— | — | — | — | — | — | — |
4,842,205,000
JPY
|
— | — | — |
6,314,274,000
JPY
|
— | — | — | — | — | — | — | — |
7,773,461,000
JPY
|
| Ordinary profit (loss) |
679,976,000
JPY
|
— | — | — | — | — | — | — |
2,019,646,000
JPY
|
— | — | — |
2,506,876,000
JPY
|
— | — | — | — | — | — | — | — |
3,499,906,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income |
43,249,000
JPY
|
— | — | — | — | — | — | — |
43,249,000
JPY
|
— | — | — |
13,380,000
JPY
|
— | — | — | — | — | — | — | — |
896,220,000
JPY
|
| Other |
1,151,000
JPY
|
— | — | — | — | — | — | — |
1,151,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,662,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
2,909,815,000
JPY
|
— | — | — | — | — | — | — |
1,298,976,000
JPY
|
— | — | — |
2,176,111,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,065,000
JPY
|
| Amortization of goodwill |
183,327,000
JPY
|
183,327,000
JPY
|
JPY
|
— | — | — | — | — |
28,769,000
JPY
|
140,267,000
JPY
|
43,060,000
JPY
|
43,060,000
JPY
|
69,938,000
JPY
|
68,706,000
JPY
|
111,766,000
JPY
|
JPY
|
— | — | — | — | — |
111,766,000
JPY
|
| Non-operating income |
13,880,000
JPY
|
— | — | — | — | — | — | — |
110,400,000
JPY
|
— | — | — |
245,019,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,694,000
JPY
|
| Interest income |
783,000
JPY
|
— | — | — | — | — | — | — |
3,060,000
JPY
|
— | — | — |
7,082,000
JPY
|
— | — | — | — | — | — | — | — |
7,035,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other |
981,000
JPY
|
— | — | — | — | — | — | — |
6,974,000
JPY
|
— | — | — |
20,379,000
JPY
|
— | — | — | — | — | — | — | — |
31,270,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
20,885,000
JPY
|
— | — | — | — | — | — | — |
18,361,000
JPY
|
— | — | — |
10,997,000
JPY
|
— | — | — | — | — | — | — | — |
14,960,000
JPY
|
| Other |
66,757,000
JPY
|
— | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — |
3,990,000
JPY
|
— | — | — | — | — | — | — | — |
7,783,000
JPY
|
| Non-operating expenses |
580,695,000
JPY
|
— | — | — | — | — | — | — |
81,785,000
JPY
|
— | — | — |
290,397,000
JPY
|
— | — | — | — | — | — | — | — |
26,593,000
JPY
|
| Extraordinary losses |
1,807,000
JPY
|
— | — | — | — | — | — | — |
826,133,000
JPY
|
— | — | — |
1,089,297,000
JPY
|
— | — | — | — | — | — | — | — |
389,396,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
332,723,000
JPY
|
— |
19,414,000
JPY
|
352,138,000
JPY
|
JPY
|
— | — | — | — | — |
352,138,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,401,000
JPY
|
| Profit (loss) before income taxes |
721,419,000
JPY
|
— | — | — | — | — | — | — |
1,236,761,000
JPY
|
— | — | — |
1,430,959,000
JPY
|
— | — | — | — | — | — | — | — |
4,006,729,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
910,969,000
JPY
|
— | — | — | — | — | — | — |
801,150,000
JPY
|
— | — | — |
996,027,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,958,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
| Income taxes - deferred |
-304,723,000
JPY
|
— | — | — | — | — | — | — |
-197,597,000
JPY
|
— | — | — |
-111,464,000
JPY
|
— | — | — | — | — | — | — | — |
-80,116,000
JPY
|
| Income taxes |
606,245,000
JPY
|
— | — | — | — | — | — | — |
603,552,000
JPY
|
— | — | — |
884,563,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,842,000
JPY
|
| Profit (loss) |
115,173,000
JPY
|
— | — |
633,209,000
JPY
|
— |
633,209,000
JPY
|
— |
633,209,000
JPY
|
633,209,000
JPY
|
— | — | — |
546,396,000
JPY
|
— | — | — |
546,396,000
JPY
|
— |
546,396,000
JPY
|
— |
546,396,000
JPY
|
2,943,887,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
68,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,521,000
JPY
|
| Profit (loss) attributable to owners of parent |
46,606,000
JPY
|
— | — | — |
46,606,000
JPY
|
— |
46,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,775,366,000
JPY
|
— |
2,775,366,000
JPY
|
— |
2,775,366,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
46,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,306,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
50,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,306,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
165,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,581,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
96,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,060,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
68,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,521,000
JPY
|