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 |
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 |
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 | — | — | — |
4,205,269,000
JPY
|
138,800,000
JPY
|
6,347,970,000
JPY
|
5,806,290,000
JPY
|
445,454,000
JPY
|
— | — |
6,390,546,000
JPY
|
-42,575,000
JPY
|
5,463,935,000
JPY
|
— |
5,433,558,000
JPY
|
— |
-30,376,000
JPY
|
— |
3,643,820,000
JPY
|
100,824,000
JPY
|
JPY
|
5,363,110,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,983,120,000
JPY
|
— |
4,785,787,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,111,000
JPY
|
— | — | — |
2,386,971,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,222,148,000
JPY
|
— |
1,562,182,000
JPY
|
— | — | — | — | — | — | — | — |
1,588,447,000
JPY
|
— | — | — |
1,256,848,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
386,310,000
JPY
|
— |
331,350,000
JPY
|
— | — | — | — | — | — | — | — |
305,922,000
JPY
|
— | — | — |
343,543,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
74,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,793,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
79,335,000
JPY
|
— |
116,098,000
JPY
|
— | — | — | — | — | — | — | — |
120,825,000
JPY
|
— | — | — |
77,805,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
5,688,000
JPY
|
— |
12,773,000
JPY
|
— | — | — | — | — | — | — | — |
114,949,000
JPY
|
— | — | — |
5,144,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
862,000
JPY
|
25,215,000
JPY
|
24,352,000
JPY
|
JPY
|
— | — |
25,215,000
JPY
|
JPY
|
27,523,000
JPY
|
— |
27,523,000
JPY
|
— |
JPY
|
— | — |
3,170,000
JPY
|
JPY
|
24,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
838,932,000
JPY
|
— |
1,230,301,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,980,000
JPY
|
— | — | — |
912,097,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
13,504,000
JPY
|
— |
8,865,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
29,998,000
JPY
|
— |
455,461,000
JPY
|
— | — | — | — | — | — | — | — |
317,575,000
JPY
|
— | — | — |
203,145,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
383,215,000
JPY
|
2,416,000
JPY
|
331,881,000
JPY
|
604,042,000
JPY
|
-34,587,000
JPY
|
— | — |
571,871,000
JPY
|
-239,989,000
JPY
|
310,807,000
JPY
|
— |
310,467,000
JPY
|
— |
-340,000
JPY
|
— |
344,750,000
JPY
|
-9,054,000
JPY
|
JPY
|
319,862,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
369,816,000
JPY
|
— |
-115,246,000
JPY
|
— | — | — | — | — | — | — | — |
-11,652,000
JPY
|
— | — | — |
140,398,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
135,000
JPY
|
— |
1,232,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
10,400,000
JPY
|
— |
6,935,000
JPY
|
— | — | — | — | — | — | — | — |
3,749,000
JPY
|
— | — | — |
6,847,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
76,358,000
JPY
|
— |
96,669,000
JPY
|
— | — | — | — | — | — | — | — |
118,987,000
JPY
|
— | — | — |
94,205,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
39,168,000
JPY
|
— |
-102,172,000
JPY
|
— | — | — | — | — | — | — | — |
-105,705,000
JPY
|
— | — | — |
-44,066,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,266,000
JPY
|
— |
6,427,000
JPY
|
— | — | — | — | — | — | — | — |
7,812,000
JPY
|
— | — | — |
7,556,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,305,000
JPY
|
— |
7,467,000
JPY
|
— | — | — | — | — | — | — | — |
8,294,000
JPY
|
— | — | — |
8,054,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
115,527,000
JPY
|
— |
-5,502,000
JPY
|
— | — | — | — | — | — | — | — |
13,281,000
JPY
|
— | — | — |
50,139,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
254,289,000
JPY
|
254,289,000
JPY
|
254,289,000
JPY
|
— |
-109,743,000
JPY
|
— | — | — |
254,289,000
JPY
|
— | — | — | — |
-24,934,000
JPY
|
90,258,000
JPY
|
— |
90,258,000
JPY
|
90,258,000
JPY
|
— | — | — | — |
90,258,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
14,480,000
JPY
|
JPY
|
439,943,000
JPY
|
439,943,000
JPY
|
JPY
|
— | — | — | — | — | — |
236,666,000
JPY
|
— | — | — |
6,331,000
JPY
|
JPY
|
JPY
|
236,666,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-183,241,000
JPY
|
— | — | — | — | — | — | — | — |
-58,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
73,498,000
JPY
|
— | — | — | — |
73,498,000
JPY
|
— | — |
73,498,000
JPY
|
— | — | — | — |
33,426,000
JPY
|
33,426,000
JPY
|
— | — | — | — | — | — | — |
33,426,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
38,757,000
JPY
|
— | — | — | — | — | — | — | — |
22,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
38,757,000
JPY
|
— | — | — | — | — | — | — | — |
22,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-70,986,000
JPY
|
— | — | — | — | — | — | — | — |
-2,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
101,813,000
JPY
|
— | — | — | — | — | — | — | — |
51,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-172,799,000
JPY
|
— | — | — | — | — | — | — | — |
-54,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |