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 | — | — | — |
224,430,000,000
JPY
|
— |
230,801,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
118,095,000,000
JPY
|
— |
124,109,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
106,335,000,000
JPY
|
— |
106,691,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
18,675,000,000
JPY
|
— |
8,081,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,336,000,000
JPY
|
— |
1,302,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
12,079,000,000
JPY
|
— |
14,411,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
6,182,000,000
JPY
|
— |
5,831,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
96,546,000,000
JPY
|
— |
104,424,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,146,000,000
JPY
|
— |
712,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,865,000,000
JPY
|
— |
8,671,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
9,789,000,000
JPY
|
— |
2,267,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,688,000,000
JPY
|
— |
1,438,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
48,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
7,005,000,000
JPY
|
— |
4,389,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,920,000,000
JPY
|
— |
6,908,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,083,000,000
JPY
|
— |
-295,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
129,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,033,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,604,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — |
| Profit (loss) |
13,260,000,000
JPY
|
13,260,000,000
JPY
|
13,260,000,000
JPY
|
13,260,000,000
JPY
|
7,528,000,000
JPY
|
7,528,000,000
JPY
|
7,528,000,000
JPY
|
7,528,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
6,473,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |