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 |
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 | — | — |
47,938,578,000
JPY
|
— |
45,969,244,000
JPY
|
— |
| Cost of sales | — | — |
20,908,540,000
JPY
|
— |
19,835,139,000
JPY
|
— |
| Gross profit (loss) | — | — |
27,030,038,000
JPY
|
— |
26,134,105,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,959,386,000
JPY
|
— |
7,989,503,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
18,953,478,000
JPY
|
— |
17,996,470,000
JPY
|
— |
| Extraordinary income | — | — |
47,494,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — |
46,145,000
JPY
|
— |
84,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
112,339,000
JPY
|
— |
118,492,000
JPY
|
— |
| Welfare expenses | — | — |
1,491,918,000
JPY
|
— |
1,490,614,000
JPY
|
— |
| Supplies expenses | — | — |
201,952,000
JPY
|
— |
208,248,000
JPY
|
— |
| Depreciation | — | — |
359,252,000
JPY
|
— |
243,018,000
JPY
|
— |
| Operating profit (loss) | — | — |
8,076,560,000
JPY
|
— |
8,137,635,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
7,960,735,000
JPY
|
— |
7,989,419,000
JPY
|
— |
| Income taxes - current | — | — |
1,614,736,000
JPY
|
— |
1,430,103,000
JPY
|
— |
| Non-operating income | — | — |
192,303,000
JPY
|
— |
148,240,000
JPY
|
— |
| Income taxes - deferred | — | — |
904,350,000
JPY
|
— |
1,022,278,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
23,289,000
JPY
|
— |
15,040,000
JPY
|
— |
| Dividend income | — | — |
17,293,000
JPY
|
— |
14,249,000
JPY
|
— |
| Income taxes | — | — |
2,519,086,000
JPY
|
— |
2,452,381,000
JPY
|
— |
| Non-operating expenses | — | — |
309,476,000
JPY
|
— |
296,372,000
JPY
|
— |
| Profit (loss) |
5,441,648,000
JPY
|
5,441,648,000
JPY
|
5,441,648,000
JPY
|
5,537,038,000
JPY
|
5,537,038,000
JPY
|
5,537,038,000
JPY
|
| Non-operating expenses | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
47,494,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
44,886,000
JPY
|
— |
JPY
|
— |