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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
64,719,000,000
JPY
|
3,206,000,000
JPY
|
— |
113,735,000,000
JPY
|
322,758,000,000
JPY
|
255,349,000,000
JPY
|
— |
320,069,000,000
JPY
|
-517,000,000
JPY
|
323,276,000,000
JPY
|
— |
298,106,000,000
JPY
|
2,835,000,000
JPY
|
300,406,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
112,469,000,000
JPY
|
240,450,000,000
JPY
|
57,656,000,000
JPY
|
300,942,000,000
JPY
|
| Cost of sales | — | — | — | — |
64,132,000,000
JPY
|
100,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,209,000,000
JPY
|
— | — | — |
60,161,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
46,000,000
JPY
|
21,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,252,000,000
JPY
|
— | — | — |
7,996,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
49,602,000,000
JPY
|
222,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,197,000,000
JPY
|
— | — | — |
52,308,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,338,000,000
JPY
|
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
55,427,000,000
JPY
|
205,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,211,000,000
JPY
|
— | — | — |
54,485,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
13,024,000,000
JPY
|
27,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,331,000,000
JPY
|
— | — | — |
14,086,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,701,000,000
JPY
|
5,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — |
1,105,000,000
JPY
|
1,105,000,000
JPY
|
— |
1,105,000,000
JPY
|
JPY
|
1,105,000,000
JPY
|
JPY
|
1,025,000,000
JPY
|
JPY
|
1,025,000,000
JPY
|
— |
JPY
|
— | — |
1,025,000,000
JPY
|
JPY
|
1,025,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,278,000,000
JPY
|
5,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
6,980,000,000
JPY
|
1,427,000,000
JPY
|
— |
-5,824,000,000
JPY
|
17,364,000,000
JPY
|
15,052,000,000
JPY
|
— |
22,033,000,000
JPY
|
-6,095,000,000
JPY
|
23,460,000,000
JPY
|
— |
20,810,000,000
JPY
|
978,000,000
JPY
|
15,985,000,000
JPY
|
— |
-5,802,000,000
JPY
|
— |
-2,177,000,000
JPY
|
17,868,000,000
JPY
|
2,941,000,000
JPY
|
21,788,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
105,000,000
JPY
|
18,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,506,000,000
JPY
|
— | — | — |
7,549,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,000,000
JPY
|
9,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
11,052,000,000
JPY
|
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — |
10,402,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
756,000,000
JPY
|
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
699,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,891,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
7,472,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
763,000,000
JPY
|
9,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,182,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-657,000,000
JPY
|
-657,000,000
JPY
|
8,927,000,000
JPY
|
— |
-657,000,000
JPY
|
— | — | — | — | — | — |
12,531,000,000
JPY
|
6,679,000,000
JPY
|
— |
6,679,000,000
JPY
|
6,679,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,336,000,000
JPY
|
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |