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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
1,592,252,000
JPY
|
1,970,070,000
JPY
|
— | — | — | — | — | — | — |
1,564,029,000
JPY
|
— | — | — | — | — | — | — |
1,292,850,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
319,748,000
JPY
|
436,736,000
JPY
|
— | — | — | — | — | — | — |
325,362,000
JPY
|
— | — | — | — | — | — | — |
256,710,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,272,504,000
JPY
|
1,533,334,000
JPY
|
— | — | — | — | — | — | — |
1,238,667,000
JPY
|
— | — | — | — | — | — | — |
1,036,139,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
141,833,000
JPY
|
177,169,000
JPY
|
— | — | — | — | — | — | — |
113,200,000
JPY
|
— | — | — | — | — | — | — |
92,369,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
351,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
317,511,000
JPY
|
357,963,000
JPY
|
— | — | — | — | — | — | — |
230,214,000
JPY
|
— | — | — | — | — | — | — |
209,446,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
12,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,583,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,124,964,000
JPY
|
1,356,439,000
JPY
|
— | — | — | — | — | — | — |
1,136,960,000
JPY
|
— | — | — | — | — | — | — |
952,805,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
316,784,000
JPY
|
— | — | — | — | — | — | — |
316,784,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
142,184,000
JPY
|
177,521,000
JPY
|
— | — | — | — | — | — | — |
-203,583,000
JPY
|
— | — | — | — | — | — | — |
-224,415,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
147,539,000
JPY
|
176,894,000
JPY
|
— | — | — | — | — | — | — |
101,707,000
JPY
|
— | — | — | — | — | — | — |
83,334,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
27,277,000
JPY
|
— | — | — | — | — | — | — |
13,331,000
JPY
|
— | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
67,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
312,000
JPY
|
6,866,000
JPY
|
— | — | — | — | — | — | — |
12,572,000
JPY
|
— | — | — | — | — | — | — |
9,906,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-29,206,000
JPY
|
-31,395,000
JPY
|
— | — | — | — | — | — | — |
-48,503,000
JPY
|
— | — | — | — | — | — | — |
-45,899,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
1,663,000
JPY
|
— | — | — | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,018,000
JPY
|
6,591,000
JPY
|
— | — | — | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-28,676,000
JPY
|
-4,117,000
JPY
|
— | — | — | — | — | — | — |
-35,172,000
JPY
|
— | — | — | — | — | — | — |
-45,369,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
170,861,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
170,861,000
JPY
|
— |
JPY
|
170,861,000
JPY
|
181,639,000
JPY
|
— | — |
JPY
|
170,861,000
JPY
|
— |
JPY
|
— |
-168,411,000
JPY
|
— |
-179,045,000
JPY
|
JPY
|
JPY
|
-179,045,000
JPY
|
JPY
|
JPY
|
-179,045,000
JPY
|
— | — | — |
JPY
|
— |
-179,045,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
181,639,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
181,639,000
JPY
|
181,639,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-168,411,000
JPY
|
-168,411,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
-168,411,000
JPY
|
— |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
181,639,000
JPY
|
— | — | — | — | — | — | — |
-168,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
181,639,000
JPY
|
— | — | — | — | — | — | — |
-168,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |