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 |
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 | — |
12,276,867,000
JPY
|
— | — | — | — | — | — |
12,276,867,000
JPY
|
— | — | — |
10,702,431,000
JPY
|
10,702,431,000
JPY
|
— | — | — | — |
| Cost of sales | — |
8,478,020,000
JPY
|
— | — | — | — | — | — |
8,478,020,000
JPY
|
— | — | — |
7,179,437,000
JPY
|
7,179,437,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,798,846,000
JPY
|
— | — | — | — | — | — |
3,798,846,000
JPY
|
— | — | — |
3,522,993,000
JPY
|
3,522,993,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,017,439,000
JPY
|
— | — | — | — | — | — |
999,126,000
JPY
|
— | — | — |
807,024,000
JPY
|
848,415,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
583,118,000
JPY
|
— | — | — | — | — | — |
583,118,000
JPY
|
— | — | — |
476,657,000
JPY
|
476,657,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
94,538,000
JPY
|
— | — | — |
100,926,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
64,626,000
JPY
|
— | — | — |
64,626,000
JPY
|
— |
64,626,000
JPY
|
— | — | — | — | — |
64,626,000
JPY
|
64,626,000
JPY
|
— | — |
64,626,000
JPY
|
| Selling, general and administrative expenses | — |
2,776,043,000
JPY
|
— | — | — | — | — | — |
2,795,087,000
JPY
|
— | — | — |
2,695,026,000
JPY
|
2,652,385,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
28,408,000
JPY
|
28,408,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,017,439,000
JPY
|
— | — | — | — | — | — |
999,126,000
JPY
|
— | — | — |
778,616,000
JPY
|
820,007,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,022,803,000
JPY
|
— | — | — | — | — | — |
1,003,758,000
JPY
|
— | — | — |
827,967,000
JPY
|
870,608,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
394,060,000
JPY
|
— | — | — | — | — | — |
388,648,000
JPY
|
— | — | — |
308,788,000
JPY
|
315,676,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
210,000
JPY
|
— | — | — | — | — | — |
210,000
JPY
|
— | — | — |
13,000
JPY
|
13,000
JPY
|
— | — | — | — |
| Non-operating income | — |
25,408,000
JPY
|
— | — | — | — | — | — |
25,297,000
JPY
|
— | — | — |
6,987,000
JPY
|
5,874,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-22,729,000
JPY
|
— | — | — | — | — | — |
-22,729,000
JPY
|
— | — | — |
-11,918,000
JPY
|
-11,918,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
13,746,000
JPY
|
— | — | — | — | — | — |
13,749,000
JPY
|
— | — | — |
13,065,000
JPY
|
13,062,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
30,772,000
JPY
|
— | — | — | — | — | — |
29,929,000
JPY
|
— | — | — |
27,930,000
JPY
|
28,067,000
JPY
|
— | — | — | — |
| Income taxes | — |
371,331,000
JPY
|
— | — | — | — | — | — |
365,919,000
JPY
|
— | — | — |
296,869,000
JPY
|
303,757,000
JPY
|
— | — | — | — |
| Profit (loss) |
633,207,000
JPY
|
646,107,000
JPY
|
— |
633,207,000
JPY
|
633,207,000
JPY
|
— | — | — |
633,207,000
JPY
|
481,746,000
JPY
|
— | — |
481,746,000
JPY
|
516,249,000
JPY
|
— |
481,746,000
JPY
|
481,746,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
646,107,000
JPY
|
646,107,000
JPY
|
— | — | — |
646,107,000
JPY
|
— | — | — |
516,249,000
JPY
|
516,249,000
JPY
|
— |
516,249,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — |
8,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,100,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
8,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,100,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
654,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,350,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
654,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,350,000
JPY
|
— | — | — | — |
| Profit attributable to |