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 |
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 | — | — | — |
33,724,535,000
JPY
|
24,852,953,000
JPY
|
— | — | — |
18,946,731,000
JPY
|
— | — | — | — |
24,789,126,000
JPY
|
| Cost of sales | — | — | — |
13,860,256,000
JPY
|
8,868,548,000
JPY
|
— | — | — |
6,438,621,000
JPY
|
— | — | — | — |
10,301,370,000
JPY
|
| Gross profit (loss) | — | — | — |
19,864,279,000
JPY
|
15,984,405,000
JPY
|
— | — | — |
12,508,110,000
JPY
|
— | — | — | — |
14,487,755,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
4,970,146,000
JPY
|
4,378,703,000
JPY
|
— | — | — |
3,580,048,000
JPY
|
— | — | — | — |
3,905,955,000
JPY
|
| Depreciation | — | — | — |
270,319,000
JPY
|
192,524,000
JPY
|
— | — | — |
172,554,000
JPY
|
— | — | — | — |
213,841,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
16,169,877,000
JPY
|
13,582,513,000
JPY
|
— | — | — |
10,745,087,000
JPY
|
— | — | — | — |
12,172,392,000
JPY
|
| Operating profit (loss) | — | — | — |
3,694,401,000
JPY
|
2,401,891,000
JPY
|
— | — | — |
1,763,022,000
JPY
|
— | — | — | — |
2,315,362,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
9,477,000
JPY
|
12,127,000
JPY
|
— | — | — |
7,985,000
JPY
|
— | — | — | — |
5,085,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,849,000
JPY
|
21,321,000
JPY
|
— | — | — |
19,401,000
JPY
|
— | — | — | — |
22,104,000
JPY
|
| Non-operating expenses | — | — | — |
30,923,000
JPY
|
28,788,000
JPY
|
— | — | — |
21,699,000
JPY
|
— | — | — | — |
25,011,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— | — | — |
1,749,308,000
JPY
|
— | — | — | — |
2,295,436,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — |
4,366,000
JPY
|
— | — | — | — |
4,366,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — |
107,592,000
JPY
|
— | — | — | — |
107,592,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — |
133,867,000
JPY
|
— | — | — | — |
133,867,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,672,955,000
JPY
|
2,385,231,000
JPY
|
— | — | — |
1,619,807,000
JPY
|
— | — | — | — |
2,165,935,000
JPY
|
| Income taxes - current | — | — | — |
1,434,320,000
JPY
|
803,105,000
JPY
|
— | — | — |
582,728,000
JPY
|
— | — | — | — |
874,806,000
JPY
|
| Income taxes - deferred | — | — | — |
-30,202,000
JPY
|
-12,240,000
JPY
|
— | — | — |
-52,465,000
JPY
|
— | — | — | — |
-23,071,000
JPY
|
| Income taxes | — | — | — |
1,404,118,000
JPY
|
790,864,000
JPY
|
— | — | — |
530,263,000
JPY
|
— | — | — | — |
851,734,000
JPY
|
| Profit (loss) |
1,594,366,000
JPY
|
1,594,366,000
JPY
|
— |
2,268,836,000
JPY
|
1,594,366,000
JPY
|
— |
1,594,366,000
JPY
|
— |
1,089,543,000
JPY
|
1,089,543,000
JPY
|
— |
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,314,201,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,268,836,000
JPY
|
2,268,836,000
JPY
|
— |
2,268,836,000
JPY
|
— |
1,314,201,000
JPY
|
— | — |
1,314,201,000
JPY
|
— | — |
1,314,201,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000
JPY
|
| Other comprehensive income | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000
JPY
|
| Comprehensive income | — | — | — |
2,269,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,921,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,269,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,921,000
JPY
|