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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
294,417,000
JPY
|
— | — | — |
3,203,758,000
JPY
|
5,023,589,000
JPY
|
— |
4,738,483,000
JPY
|
— |
5,055,904,000
JPY
|
-32,314,000
JPY
|
23,004,000
JPY
|
— |
3,857,816,000
JPY
|
— |
3,857,816,000
JPY
|
— |
JPY
|
— |
3,124,989,000
JPY
|
— |
3,559,679,000
JPY
|
26,053,000
JPY
|
— |
272,083,000
JPY
|
| Cost of sales | — | — | — | — | — |
788,898,000
JPY
|
1,532,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,012,000
JPY
|
— | — | — |
812,691,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,414,859,000
JPY
|
3,491,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,755,804,000
JPY
|
— | — | — |
2,312,298,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
233,308,000
JPY
|
251,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,310,000
JPY
|
— | — | — |
209,623,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
28,809,000
JPY
|
49,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
836,458,000
JPY
|
958,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,264,000
JPY
|
— | — | — |
803,987,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — |
199,872,000
JPY
|
207,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,797,000
JPY
|
— | — | — |
209,967,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
17,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,326,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
8,426,000
JPY
|
— | — | — | — |
86,551,000
JPY
|
— |
77,253,000
JPY
|
— |
86,551,000
JPY
|
— |
870,000
JPY
|
JPY
|
43,298,000
JPY
|
— |
43,298,000
JPY
|
— | — | — | — | — |
38,491,000
JPY
|
870,000
JPY
|
— |
3,935,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,161,381,000
JPY
|
3,235,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,637,241,000
JPY
|
— | — | — |
2,097,165,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
53,086,000
JPY
|
5,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,093,000
JPY
|
— | — | — |
4,093,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
209,032,000
JPY
|
296,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,216,000
JPY
|
— | — | — |
205,529,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-24,196,000
JPY
|
— | — | — |
253,478,000
JPY
|
255,440,000
JPY
|
— |
573,441,000
JPY
|
— |
551,243,000
JPY
|
-295,802,000
JPY
|
1,997,000
JPY
|
— |
327,566,000
JPY
|
— |
118,562,000
JPY
|
— |
-209,003,000
JPY
|
— |
215,132,000
JPY
|
— |
356,235,000
JPY
|
2,953,000
JPY
|
— |
-31,622,000
JPY
|
| Income taxes - current | — | — | — | — | — |
123,996,000
JPY
|
193,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,037,000
JPY
|
— | — | — |
25,868,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,232,000
JPY
|
1,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,186,000
JPY
|
— | — | — |
8,852,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
836,000
JPY
|
2,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
— | — | — |
684,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
11,447,000
JPY
|
29,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,016,000
JPY
|
— | — | — |
35,699,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,734,000
JPY
|
27,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,827,000
JPY
|
— | — | — |
18,980,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
31,617,000
JPY
|
33,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,269,000
JPY
|
— | — | — |
41,208,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-31,232,000
JPY
|
-51,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,358,000
JPY
|
— | — | — |
40,225,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
92,763,000
JPY
|
142,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,395,000
JPY
|
— | — | — |
66,093,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
116,268,000
JPY
|
116,268,000
JPY
|
116,268,000
JPY
|
153,564,000
JPY
|
— | — |
116,268,000
JPY
|
— | — | — | — | — | — |
42,821,000
JPY
|
139,436,000
JPY
|
— |
139,436,000
JPY
|
139,436,000
JPY
|
— | — | — |
139,436,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
1,647,000
JPY
|
1,647,000
JPY
|
— |
1,647,000
JPY
|
— |
1,647,000
JPY
|
JPY
|
JPY
|
JPY
|
4,093,000
JPY
|
— |
4,093,000
JPY
|
— |
JPY
|
— |
4,093,000
JPY
|
— |
4,093,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
153,564,000
JPY
|
— | — | — |
153,564,000
JPY
|
153,564,000
JPY
|
— | — | — | — | — | — | — |
42,821,000
JPY
|
42,821,000
JPY
|
— | — | — | — |
42,821,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-439,000
JPY
|
— | — | — | — | — | — | — | — | — |
-225,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
161,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
161,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |