Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
31,778,392,000
JPY
|
— |
29,015,855,000
JPY
|
— | — |
| Cost of sales | — | — | — |
18,592,381,000
JPY
|
— |
17,277,374,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
13,186,011,000
JPY
|
— |
11,738,480,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,315,472,000
JPY
|
— |
3,432,788,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
76,433,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
857,412,000
JPY
|
— |
609,854,000
JPY
|
— | — |
| Depreciation | — | — | — |
190,759,000
JPY
|
— |
178,138,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,901,797,000
JPY
|
— |
8,349,669,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
38,080,000
JPY
|
— |
47,885,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,353,825,000
JPY
|
— |
3,384,903,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
4,284,214,000
JPY
|
— |
3,388,810,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,094,776,000
JPY
|
— |
1,003,755,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
38,663,000
JPY
|
— |
52,343,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-975,000
JPY
|
— |
-81,384,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
894,000
JPY
|
— |
1,811,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,405,000
JPY
|
— |
8,366,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,093,800,000
JPY
|
— |
922,370,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) |
3,260,024,000
JPY
|
3,260,024,000
JPY
|
3,260,024,000
JPY
|
3,260,024,000
JPY
|
2,462,532,000
JPY
|
2,462,532,000
JPY
|
2,462,532,000
JPY
|
2,462,532,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
383,000
JPY
|
— |
224,000
JPY
|
— | — |
| Impairment losses | — | — | — |
32,566,000
JPY
|
— |
32,317,000
JPY
|
— | — |