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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
449,000,000
JPY
|
— |
104,990,000,000
JPY
|
345,553,000,000
JPY
|
— |
255,297,000,000
JPY
|
450,993,000,000
JPY
|
— |
450,993,000,000
JPY
|
JPY
|
474,362,000,000
JPY
|
474,362,000,000
JPY
|
— |
JPY
|
— |
364,679,000,000
JPY
|
284,739,000,000
JPY
|
109,225,000,000
JPY
|
457,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
173,695,000,000
JPY
|
278,690,000,000
JPY
|
— | — | — | — |
291,847,000,000
JPY
|
— | — | — | — |
193,836,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
103,227,000,000
JPY
|
98,674,000,000
JPY
|
— | — | — | — |
103,369,000,000
JPY
|
— | — | — | — |
64,504,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
81,602,000,000
JPY
|
172,303,000,000
JPY
|
— | — | — | — |
182,515,000,000
JPY
|
— | — | — | — |
90,903,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
53,022,000,000
JPY
|
107,217,000,000
JPY
|
— | — | — | — |
98,861,000,000
JPY
|
— | — | — | — |
52,172,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
19,931,000,000
JPY
|
— | — | — | — |
18,387,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
7,291,000,000
JPY
|
12,658,000,000
JPY
|
— | — | — | — |
13,927,000,000
JPY
|
— | — | — | — |
8,392,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,761,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
50,000,000
JPY
|
284,000,000
JPY
|
— | — |
335,000,000
JPY
|
— |
335,000,000
JPY
|
JPY
|
497,000,000
JPY
|
497,000,000
JPY
|
— |
JPY
|
— |
403,000,000
JPY
|
— |
94,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
103,147,000,000
JPY
|
98,594,000,000
JPY
|
— | — | — | — |
83,438,000,000
JPY
|
— | — | — | — |
46,117,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,000,000
JPY
|
— |
10,929,000,000
JPY
|
54,157,000,000
JPY
|
— |
28,579,000,000
JPY
|
65,085,000,000
JPY
|
— |
65,085,000,000
JPY
|
JPY
|
83,653,000,000
JPY
|
83,653,000,000
JPY
|
— |
JPY
|
— |
65,251,000,000
JPY
|
38,731,000,000
JPY
|
18,413,000,000
JPY
|
-11,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
8,958,000,000
JPY
|
22,104,000,000
JPY
|
— | — | — | — |
25,234,000,000
JPY
|
— | — | — | — |
10,719,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
76,580,000,000
JPY
|
37,406,000,000
JPY
|
— | — | — | — |
21,905,000,000
JPY
|
— | — | — | — |
27,321,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
466,000,000
JPY
|
22,817,000,000
JPY
|
— | — | — | — |
20,102,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
74,573,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
25,743,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
77,000,000
JPY
|
-82,000,000
JPY
|
— | — | — | — |
-3,148,000,000
JPY
|
— | — | — | — |
-5,077,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
9,036,000,000
JPY
|
22,021,000,000
JPY
|
— | — | — | — |
22,085,000,000
JPY
|
— | — | — | — |
5,642,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,933,000,000
JPY
|
3,817,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — | — | — |
1,548,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
94,110,000,000
JPY
|
— | — |
94,110,000,000
JPY
|
94,110,000,000
JPY
|
76,573,000,000
JPY
|
94,110,000,000
JPY
|
— | — | — |
61,352,000,000
JPY
|
40,475,000,000
JPY
|
— |
40,475,000,000
JPY
|
— |
40,475,000,000
JPY
|
— | — |
40,475,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
65,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
909,000,000
JPY
|
— |
JPY
|
— |
909,000,000
JPY
|
— |
JPY
|
JPY
|
— |