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 |
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 | — | — | — |
2,066,668,000
JPY
|
2,147,821,000
JPY
|
— | — |
1,952,688,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
523,367,000
JPY
|
574,665,000
JPY
|
— | — |
474,307,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,543,300,000
JPY
|
1,573,156,000
JPY
|
— | — |
1,478,381,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — |
192,883,000
JPY
|
195,965,000
JPY
|
— | — |
150,147,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
53,379,000
JPY
|
64,429,000
JPY
|
— | — |
51,849,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
50,971,000
JPY
|
50,971,000
JPY
|
— | — |
54,816,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
9,945,000
JPY
|
10,178,000
JPY
|
— | — |
6,436,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
20,827,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,044,487,000
JPY
|
1,097,693,000
JPY
|
— | — |
957,332,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
498,813,000
JPY
|
475,463,000
JPY
|
— | — |
521,048,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
16,000
JPY
|
17,000
JPY
|
— | — |
11,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
28,002,000
JPY
|
28,003,000
JPY
|
— | — |
32,827,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
473,000
JPY
|
500,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,584,000
JPY
|
2,429,000
JPY
|
— | — |
1,330,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
524,231,000
JPY
|
501,037,000
JPY
|
— | — |
552,545,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — |
5,688,000
JPY
|
5,688,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
518,543,000
JPY
|
495,349,000
JPY
|
— | — |
552,545,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
149,478,000
JPY
|
149,783,000
JPY
|
— | — |
149,491,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-8,746,000
JPY
|
-8,746,000
JPY
|
— | — |
3,271,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
140,732,000
JPY
|
141,036,000
JPY
|
— | — |
152,763,000
JPY
|
— | — | — |
| Profit (loss) |
377,811,000
JPY
|
377,811,000
JPY
|
— |
377,811,000
JPY
|
354,312,000
JPY
|
— |
377,811,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,087,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
355,399,000
JPY
|
— |
355,399,000
JPY
|
355,399,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
354,312,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
355,399,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,087,000
JPY
|
— | — | — | — | — | — |