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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — |
JPY
|
9,540,705,000
JPY
|
19,787,000
JPY
|
33,803,196,000
JPY
|
24,242,703,000
JPY
|
33,803,196,000
JPY
|
— | — | — | — | — |
32,770,286,000
JPY
|
32,770,286,000
JPY
|
6,547,924,000
JPY
|
JPY
|
26,222,361,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
23,582,877,000
JPY
|
— | — | — | — | — | — | — |
21,141,115,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
87,271,000
JPY
|
— | — | — | — | — | — | — |
1,414,352,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,220,318,000
JPY
|
— | — | — | — | — | — | — |
11,629,171,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
264,259,000
JPY
|
— | — | — | — | — | — | — |
251,932,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,919,000
JPY
|
— | — | — | — | — | — | — |
89,160,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
327,314,000
JPY
|
— | — | — | — | — | — | — |
312,322,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
552,644,000
JPY
|
— | — | — | — | — | — | — |
566,602,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
102,568,000
JPY
|
— | — | — | — | — | — | — |
99,098,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,069,696,000
JPY
|
— | — | — | — | — | — | — |
10,188,941,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
146,745,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
234,017,000
JPY
|
— | — | — | — | — | — | — |
1,406,087,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
JPY
|
128,372,000
JPY
|
-24,135,000
JPY
|
150,622,000
JPY
|
46,385,000
JPY
|
150,622,000
JPY
|
— | — | — | — | — |
1,440,229,000
JPY
|
1,440,229,000
JPY
|
194,340,000
JPY
|
JPY
|
1,245,889,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
17,480,000
JPY
|
— | — | — | — | — | — | — |
15,117,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
53,716,000
JPY
|
— | — | — | — | — | — | — |
44,959,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
108,741,000
JPY
|
— | — | — | — | — | — | — |
307,857,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,741,000
JPY
|
— | — | — | — | — | — | — |
14,329,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
117,066,000
JPY
|
— | — | — | — | — | — | — |
70,837,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
64,207,000
JPY
|
— | — | — | — | — | — | — |
168,408,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
172,948,000
JPY
|
— | — | — | — | — | — | — |
476,266,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Profit (loss) |
61,069,000
JPY
|
61,069,000
JPY
|
— | — | — |
61,069,000
JPY
|
— | — |
61,069,000
JPY
|
JPY
|
929,820,000
JPY
|
JPY
|
929,820,000
JPY
|
929,820,000
JPY
|
— | — | — | — |
929,820,000
JPY
|
| Extraordinary losses |