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 |
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 | — |
5,618,929,000
JPY
|
— | — |
3,498,885,000
JPY
|
— |
3,543,454,000
JPY
|
5,771,519,000
JPY
|
— | — |
| Cost of sales | — |
3,946,271,000
JPY
|
— | — |
1,954,695,000
JPY
|
— |
1,963,195,000
JPY
|
4,043,367,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
298,042,000
JPY
|
— | — |
269,064,000
JPY
|
— |
321,918,000
JPY
|
355,784,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,672,657,000
JPY
|
— | — |
1,544,190,000
JPY
|
— |
1,580,259,000
JPY
|
1,728,152,000
JPY
|
— | — |
| Extraordinary income | — |
7,225,000
JPY
|
— | — |
7,225,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,364,562,000
JPY
|
— | — |
1,275,756,000
JPY
|
— |
1,257,611,000
JPY
|
1,370,292,000
JPY
|
— | — |
| Extraordinary losses | — |
413,000
JPY
|
— | — |
413,000
JPY
|
— |
84,000
JPY
|
84,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
29,140,000
JPY
|
— |
23,746,000
JPY
|
— | — | — |
| Advertising expenses | — |
220,550,000
JPY
|
— | — |
219,861,000
JPY
|
— |
271,550,000
JPY
|
271,680,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
66,917,000
JPY
|
— |
70,751,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,766,000
JPY
|
— |
2,139,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
304,854,000
JPY
|
— | — |
275,876,000
JPY
|
— |
321,833,000
JPY
|
355,700,000
JPY
|
— | — |
| Operating profit (loss) | — |
308,094,000
JPY
|
— | — |
268,434,000
JPY
|
— |
322,647,000
JPY
|
357,859,000
JPY
|
— | — |
| Income taxes - current | — |
110,874,000
JPY
|
— | — |
87,737,000
JPY
|
— |
103,639,000
JPY
|
118,820,000
JPY
|
— | — |
| Non-operating income | — |
674,000
JPY
|
— | — |
3,033,000
JPY
|
— |
935,000
JPY
|
650,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,572,000
JPY
|
— | — |
2,139,000
JPY
|
— |
-4,863,000
JPY
|
-2,849,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
312,000
JPY
|
— | — |
2,676,000
JPY
|
— |
383,000
JPY
|
32,000
JPY
|
— | — |
| Non-operating expenses | — |
10,725,000
JPY
|
— | — |
2,403,000
JPY
|
— |
1,665,000
JPY
|
2,725,000
JPY
|
— | — |
| Income taxes | — |
112,447,000
JPY
|
— | — |
89,876,000
JPY
|
— |
98,776,000
JPY
|
115,971,000
JPY
|
— | — |
| Profit (loss) |
186,000,000
JPY
|
192,407,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
223,057,000
JPY
|
223,057,000
JPY
|
239,729,000
JPY
|
223,057,000
JPY
|
223,057,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,755,000
JPY
|
— | — |
2,403,000
JPY
|
— |
1,665,000
JPY
|
2,725,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |