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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — | — |
43,495,000,000
JPY
|
45,006,000,000
JPY
|
— |
1,345,000,000
JPY
|
— |
45,006,000,000
JPY
|
43,661,000,000
JPY
|
JPY
|
41,643,000,000
JPY
|
— |
41,643,000,000
JPY
|
— |
JPY
|
— |
41,374,000,000
JPY
|
— |
40,514,000,000
JPY
|
1,128,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
20,489,000,000
JPY
|
20,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,399,000,000
JPY
|
— | — | — |
19,280,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,369,000,000
JPY
|
4,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — |
4,939,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
23,006,000,000
JPY
|
24,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,243,000,000
JPY
|
— | — | — |
22,094,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — |
2,471,000,000
JPY
|
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
2,043,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — |
4,569,000,000
JPY
|
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — |
5,119,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
0
JPY
|
— |
150,000,000
JPY
|
149,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,691,000,000
JPY
|
19,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,864,000,000
JPY
|
— | — | — |
17,157,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — |
3,108,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,285,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
1,284,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,084,000,000
JPY
|
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,750,000,000
JPY
|
— | — | — |
6,763,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,315,000,000
JPY
|
4,583,000,000
JPY
|
— |
-743,000,000
JPY
|
— |
7,240,000,000
JPY
|
7,984,000,000
JPY
|
-2,657,000,000
JPY
|
6,102,000,000
JPY
|
— |
4,379,000,000
JPY
|
— |
-1,722,000,000
JPY
|
— |
4,936,000,000
JPY
|
— |
6,786,000,000
JPY
|
-684,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
108,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,120,000,000
JPY
|
2,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — |
3,078,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,112,000,000
JPY
|
-985,000,000
JPY
|
— | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — |
-285,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,008,000,000
JPY
|
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,076,000,000
JPY
|
3,076,000,000
JPY
|
3,076,000,000
JPY
|
2,937,000,000
JPY
|
— | — |
3,076,000,000
JPY
|
— | — | — | — | — |
3,954,000,000
JPY
|
3,970,000,000
JPY
|
— |
3,970,000,000
JPY
|
3,970,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
JPY
|
— |
550,000,000
JPY
|
— |
550,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,938,000,000
JPY
|
— | — | — |
2,938,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — | — | — | — |
3,954,000,000
JPY
|
3,954,000,000
JPY
|
— | — | — | — |
3,954,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |