Semi-Annual 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 |
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 |
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 statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — |
15,700,503,000
JPY
|
15,006,348,000
JPY
|
— |
694,155,000
JPY
|
15,700,503,000
JPY
|
— |
JPY
|
15,006,348,000
JPY
|
— |
15,026,978,000
JPY
|
— | — |
| Cost of sales | — |
7,647,656,000
JPY
|
— | — | — | — | — | — |
7,324,498,000
JPY
|
— |
7,196,887,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
347,620,000
JPY
|
— | — | — | — | — | — |
370,936,000
JPY
|
— |
617,823,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,052,846,000
JPY
|
— | — | — | — | — | — |
7,681,849,000
JPY
|
— |
7,830,090,000
JPY
|
— | — |
| Extraordinary income | — |
85,128,000
JPY
|
— | — | — | — | — | — |
85,128,000
JPY
|
— |
466,332,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
7,809,817,000
JPY
|
— | — | — | — | — | — |
7,415,058,000
JPY
|
— |
7,310,000,000
JPY
|
— | — |
| Extraordinary losses | — |
6,497,000
JPY
|
— | — | — | — | — | — |
6,497,000
JPY
|
— |
160,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
9,335,000
JPY
|
— |
9,290,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
134,947,000
JPY
|
— |
91,325,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — |
151,212,000
JPY
|
— |
184,744,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
227,337,000
JPY
|
— |
264,320,000
JPY
|
— | — |
| Amortization of goodwill | — |
28,735,000
JPY
|
JPY
|
— |
28,735,000
JPY
|
28,735,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
426,251,000
JPY
|
— | — | — | — | — | — |
449,567,000
JPY
|
— |
923,480,000
JPY
|
— | — |
| Operating profit (loss) | — |
243,029,000
JPY
|
266,791,000
JPY
|
— |
20,308,000
JPY
|
287,099,000
JPY
|
— |
-44,070,000
JPY
|
266,791,000
JPY
|
— |
520,090,000
JPY
|
— | — |
| Non-operating income | — |
161,456,000
JPY
|
— | — | — | — | — | — |
160,858,000
JPY
|
— |
156,829,000
JPY
|
— | — |
| Income taxes - current | — |
113,856,000
JPY
|
— | — | — | — | — | — |
90,538,000
JPY
|
— |
143,501,000
JPY
|
— | — |
| Income taxes - deferred | — |
-188,176,000
JPY
|
— | — | — | — | — | — |
-182,307,000
JPY
|
— |
-18,603,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — |
444,000
JPY
|
— | — | — | — | — | — |
419,000
JPY
|
— |
346,000
JPY
|
— | — |
| Dividend income | — |
45,137,000
JPY
|
— | — | — | — | — | — |
45,137,000
JPY
|
— |
38,278,000
JPY
|
— | — |
| Income taxes | — |
-74,320,000
JPY
|
— | — | — | — | — | — |
-91,768,000
JPY
|
— |
124,897,000
JPY
|
— | — |
| Non-operating expenses | — |
56,865,000
JPY
|
— | — | — | — | — | — |
56,713,000
JPY
|
— |
59,096,000
JPY
|
— | — |
| Profit (loss) |
541,335,000
JPY
|
500,571,000
JPY
|
— |
541,335,000
JPY
|
— | — |
541,335,000
JPY
|
— |
541,335,000
JPY
|
798,582,000
JPY
|
798,582,000
JPY
|
798,582,000
JPY
|
798,582,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
10,769,000
JPY
|
— | — | — | — | — | — |
10,616,000
JPY
|
— |
12,311,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
354,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — |
6,497,000
JPY
|
6,497,000
JPY
|
— |
JPY
|
6,497,000
JPY
|
— |
JPY
|
6,497,000
JPY
|
— |
160,675,000
JPY
|
— | — |