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 |
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 | — |
169,278,000,000
JPY
|
31,888,000,000
JPY
|
— |
180,802,000,000
JPY
|
— |
-11,524,000,000
JPY
|
148,913,000,000
JPY
|
85,902,000,000
JPY
|
29,073,000,000
JPY
|
168,081,000,000
JPY
|
— |
80,622,000,000
JPY
|
158,344,000,000
JPY
|
— |
-9,736,000,000
JPY
|
— |
139,007,000,000
JPY
|
| Cost of sales | — |
100,309,000,000
JPY
|
— | — | — | — | — | — |
49,884,000,000
JPY
|
— | — | — |
48,536,000,000
JPY
|
94,719,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,364,000,000
JPY
|
— | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — |
4,221,000,000
JPY
|
6,791,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
68,968,000,000
JPY
|
— | — | — | — | — | — |
36,018,000,000
JPY
|
— | — | — |
32,086,000,000
JPY
|
63,624,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
45,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
62,543,000,000
JPY
|
— | — | — | — | — | — |
32,240,000,000
JPY
|
— | — | — |
28,661,000,000
JPY
|
57,254,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — |
11,487,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
9,002,000,000
JPY
|
— | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — |
5,011,000,000
JPY
|
7,319,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,987,000,000
JPY
|
— | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
1,728,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
146,000,000
JPY
|
JPY
|
— |
146,000,000
JPY
|
— |
JPY
|
146,000,000
JPY
|
124,000,000
JPY
|
JPY
|
119,000,000
JPY
|
— |
103,000,000
JPY
|
119,000,000
JPY
|
— |
JPY
|
— |
119,000,000
JPY
|
| Operating profit (loss) | — |
6,425,000,000
JPY
|
1,500,000,000
JPY
|
— |
6,469,000,000
JPY
|
— |
-44,000,000
JPY
|
4,968,000,000
JPY
|
3,777,000,000
JPY
|
1,451,000,000
JPY
|
5,871,000,000
JPY
|
— |
3,425,000,000
JPY
|
6,370,000,000
JPY
|
— |
498,000,000
JPY
|
— |
4,420,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,946,000,000
JPY
|
— | — | — | — | — | — |
3,609,000,000
JPY
|
— | — | — |
-7,262,000,000
JPY
|
6,563,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,573,000,000
JPY
|
— | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
2,281,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-419,000,000
JPY
|
— | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — |
-353,000,000
JPY
|
-128,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
205,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
90,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,153,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
2,153,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
105,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,366,000,000
JPY
|
3,792,000,000
JPY
|
— |
2,366,000,000
JPY
|
— |
2,366,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— | — |
-8,260,000,000
JPY
|
-8,260,000,000
JPY
|
4,410,000,000
JPY
|
-8,260,000,000
JPY
|
— |
-8,260,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
40,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
1,308,000,000
JPY
|
JPY
|
— |
1,308,000,000
JPY
|
— |
JPY
|
1,308,000,000
JPY
|
234,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |