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 |
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 | — |
3,845,234,000
JPY
|
— | — | — | — |
3,837,227,000
JPY
|
— | — | — |
3,408,007,000
JPY
|
3,418,218,000
JPY
|
— | — |
| Cost of sales | — |
179,422,000
JPY
|
— | — | — | — |
184,618,000
JPY
|
— | — | — |
169,180,000
JPY
|
164,280,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
872,058,000
JPY
|
— | — | — | — |
880,207,000
JPY
|
— | — | — |
870,326,000
JPY
|
869,134,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,665,811,000
JPY
|
— | — | — | — |
3,652,609,000
JPY
|
— | — | — |
3,238,827,000
JPY
|
3,253,937,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
352,057,000
JPY
|
— | — | — | — |
350,490,000
JPY
|
— | — | — |
312,950,000
JPY
|
313,018,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
100,020,000
JPY
|
— | — | — | — |
94,770,000
JPY
|
— | — | — |
76,678,000
JPY
|
81,478,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
1,212,752,000
JPY
|
— | — | — |
1,054,302,000
JPY
|
— | — | — |
| Bonuses | — |
188,010,000
JPY
|
— | — | — | — |
187,261,000
JPY
|
— | — | — |
144,869,000
JPY
|
144,723,000
JPY
|
— | — |
| Depreciation | — |
31,926,000
JPY
|
— | — | — | — |
31,926,000
JPY
|
— | — | — |
20,191,000
JPY
|
20,191,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,791,743,000
JPY
|
— | — | — | — |
2,770,390,000
JPY
|
— | — | — |
2,367,900,000
JPY
|
2,384,142,000
JPY
|
— | — |
| Operating profit (loss) | — |
874,068,000
JPY
|
— | — | — | — |
882,219,000
JPY
|
— | — | — |
870,926,000
JPY
|
869,794,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
872,058,000
JPY
|
— | — | — | — |
880,207,000
JPY
|
— | — | — |
870,326,000
JPY
|
869,134,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
161,000
JPY
|
— | — | — | — |
160,000
JPY
|
— | — | — |
74,000
JPY
|
14,000
JPY
|
— | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating income | — |
188,000
JPY
|
— | — | — | — |
186,000
JPY
|
— | — | — |
1,935,000
JPY
|
1,875,000
JPY
|
— | — |
| Income taxes - current | — |
263,173,000
JPY
|
— | — | — | — |
262,784,000
JPY
|
— | — | — |
259,775,000
JPY
|
260,164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,595,000
JPY
|
— | — | — | — |
1,595,000
JPY
|
— | — | — |
2,399,000
JPY
|
2,399,000
JPY
|
— | — |
| Non-operating expenses | — |
2,198,000
JPY
|
— | — | — | — |
2,198,000
JPY
|
— | — | — |
2,535,000
JPY
|
2,535,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,589,000
JPY
|
— | — | — | — |
13,589,000
JPY
|
— | — | — |
797,000
JPY
|
797,000
JPY
|
— | — |
| Income taxes | — |
276,762,000
JPY
|
— | — | — | — |
276,373,000
JPY
|
— | — | — |
260,573,000
JPY
|
260,962,000
JPY
|
— | — |
| Profit (loss) |
603,833,000
JPY
|
595,295,000
JPY
|
— |
603,833,000
JPY
|
603,833,000
JPY
|
— |
603,833,000
JPY
|
— |
609,752,000
JPY
|
— |
609,752,000
JPY
|
608,172,000
JPY
|
609,752,000
JPY
|
609,752,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
595,295,000
JPY
|
595,295,000
JPY
|
— | — |
595,295,000
JPY
|
— |
608,172,000
JPY
|
— |
608,172,000
JPY
|
— |
608,172,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — |
595,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,172,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
595,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,172,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |