Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
-198,116,000
JPY
|
— |
20,536,320,000
JPY
|
13,900,561,000
JPY
|
20,447,357,000
JPY
|
— |
20,734,436,000
JPY
|
287,078,000
JPY
|
1,484,198,000
JPY
|
19,338,038,000
JPY
|
23,508,191,000
JPY
|
-105,255,000
JPY
|
23,402,936,000
JPY
|
— | — | — |
22,023,992,000
JPY
|
| Cost of sales | — | — | — |
12,472,880,000
JPY
|
9,058,356,000
JPY
|
— | — | — | — | — |
13,023,764,000
JPY
|
— | — |
15,629,474,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,063,440,000
JPY
|
4,842,205,000
JPY
|
— | — | — | — | — |
6,314,274,000
JPY
|
— | — |
7,773,461,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|
— | — | — | — |
| Depreciation | — | — | — | — |
60,953,000
JPY
|
— | — | — | — | — |
37,549,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
183,327,000
JPY
|
28,769,000
JPY
|
140,267,000
JPY
|
— |
183,327,000
JPY
|
43,060,000
JPY
|
43,060,000
JPY
|
69,938,000
JPY
|
111,766,000
JPY
|
JPY
|
111,766,000
JPY
|
— | — | — |
68,706,000
JPY
|
| Operating profit (loss) | — |
-1,103,712,000
JPY
|
— |
1,246,792,000
JPY
|
1,991,031,000
JPY
|
3,291,440,000
JPY
|
— |
2,350,505,000
JPY
|
-940,935,000
JPY
|
226,930,000
JPY
|
2,552,253,000
JPY
|
3,247,386,000
JPY
|
-941,580,000
JPY
|
2,305,805,000
JPY
|
— | — | — |
3,020,456,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
783,000
JPY
|
3,060,000
JPY
|
— | — | — | — | — |
7,082,000
JPY
|
— | — |
7,035,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,880,000
JPY
|
110,400,000
JPY
|
— | — | — | — | — |
245,019,000
JPY
|
— | — |
1,220,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
20,885,000
JPY
|
18,361,000
JPY
|
— | — | — | — | — |
10,997,000
JPY
|
— | — |
14,960,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
580,695,000
JPY
|
81,785,000
JPY
|
— | — | — | — | — |
290,397,000
JPY
|
— | — |
26,593,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
679,976,000
JPY
|
2,019,646,000
JPY
|
— | — | — | — | — |
2,506,876,000
JPY
|
— | — |
3,499,906,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
43,249,000
JPY
|
43,249,000
JPY
|
— | — | — | — | — |
13,380,000
JPY
|
— | — |
896,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
332,723,000
JPY
|
— |
352,138,000
JPY
|
JPY
|
352,138,000
JPY
|
— | — | — |
19,414,000
JPY
|
| Extraordinary losses | — | — | — |
1,807,000
JPY
|
826,133,000
JPY
|
— | — | — | — | — |
1,089,297,000
JPY
|
— | — |
389,396,000
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
|
— | — | — | — |
| Income taxes - current | — | — | — |
910,969,000
JPY
|
801,150,000
JPY
|
— | — | — | — | — |
996,027,000
JPY
|
— | — |
1,142,958,000
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) |
633,209,000
JPY
|
— |
633,209,000
JPY
|
115,173,000
JPY
|
633,209,000
JPY
|
— |
633,209,000
JPY
|
— | — | — |
546,396,000
JPY
|
— | — |
2,943,887,000
JPY
|
546,396,000
JPY
|
546,396,000
JPY
|
546,396,000
JPY
|
— |