Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
25,118,401,000
JPY
|
— |
21,589,811,000
JPY
|
— | — | — |
| Cost of sales | — | — |
15,444,051,000
JPY
|
— |
13,236,479,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,674,350,000
JPY
|
— |
8,353,331,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
542,808,000
JPY
|
— |
471,094,000
JPY
|
— | — | — |
| Depreciation | — | — |
176,337,000
JPY
|
— |
174,379,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
7,741,156,000
JPY
|
— |
7,098,431,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,933,193,000
JPY
|
— |
1,254,900,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
74,595,000
JPY
|
— |
46,339,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,066,000
JPY
|
— |
3,110,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
6,666,000
JPY
|
— |
9,794,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,001,122,000
JPY
|
— |
1,291,445,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
934,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,540,000
JPY
|
— |
94,905,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
46,000
JPY
|
— | — | — |
| Impairment losses | — | — |
73,817,000
JPY
|
— |
132,700,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
74,282,000
JPY
|
— |
138,287,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,931,381,000
JPY
|
— |
1,248,064,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
547,310,000
JPY
|
— |
563,314,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
37,715,000
JPY
|
— |
-194,267,000
JPY
|
— | — | — |
| Income taxes | — | — |
585,026,000
JPY
|
— |
369,046,000
JPY
|
— | — | — |
| Profit (loss) |
1,346,355,000
JPY
|
1,346,355,000
JPY
|
1,346,355,000
JPY
|
1,346,355,000
JPY
|
879,017,000
JPY
|
879,017,000
JPY
|
879,017,000
JPY
|
879,017,000
JPY
|