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 |
106,262,000
JPY
|
— | — |
2,882,381,000
JPY
|
2,882,381,000
JPY
|
— |
2,776,119,000
JPY
|
JPY
|
2,564,820,000
JPY
|
211,299,000
JPY
|
2,882,381,000
JPY
|
2,328,226,000
JPY
|
2,534,963,000
JPY
|
206,737,000
JPY
|
86,675,000
JPY
|
2,621,639,000
JPY
|
— |
JPY
|
— |
2,621,639,000
JPY
|
— |
2,621,639,000
JPY
|
| Cost of sales | — | — | — |
978,352,000
JPY
|
978,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,223,000
JPY
|
— | — | — |
908,252,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
563,532,000
JPY
|
566,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,135,000
JPY
|
— | — | — |
299,719,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,904,029,000
JPY
|
1,904,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,713,416,000
JPY
|
— | — | — |
1,713,387,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,519,000
JPY
|
3,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,360,000
JPY
|
— | — | — |
62,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,333,089,000
JPY
|
1,329,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,378,268,000
JPY
|
— | — | — |
1,380,651,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
191,263,000
JPY
|
194,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,660,000
JPY
|
— | — | — |
203,535,000
JPY
|
— | — |
| Depreciation | — | — | — |
24,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,895,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
567,051,000
JPY
|
570,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,496,000
JPY
|
— | — | — |
344,072,000
JPY
|
— | — |
| Operating profit (loss) |
-90,691,000
JPY
|
— | — |
570,939,000
JPY
|
574,196,000
JPY
|
— |
1,031,716,000
JPY
|
-366,828,000
JPY
|
1,090,154,000
JPY
|
-58,438,000
JPY
|
941,024,000
JPY
|
887,432,000
JPY
|
796,892,000
JPY
|
-90,540,000
JPY
|
-54,938,000
JPY
|
335,147,000
JPY
|
— |
-406,806,000
JPY
|
— |
332,736,000
JPY
|
— |
741,954,000
JPY
|
| Income taxes - current | — | — | — |
177,208,000
JPY
|
178,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,468,000
JPY
|
— | — | — |
45,007,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,905,000
JPY
|
6,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,834,000
JPY
|
— | — | — |
10,806,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,058,000
JPY
|
-1,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,468,000
JPY
|
— | — | — |
39,468,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
106,000
JPY
|
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — |
73,000
JPY
|
— | — |
| Income taxes | — | — | — |
176,149,000
JPY
|
177,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,936,000
JPY
|
— | — | — |
84,475,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,313,000
JPY
|
14,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,846,000
JPY
|
— | — | — |
43,822,000
JPY
|
— | — |
| Profit (loss) | — |
390,901,000
JPY
|
390,901,000
JPY
|
390,901,000
JPY
|
393,051,000
JPY
|
390,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,559,000
JPY
|
259,596,000
JPY
|
— |
259,596,000
JPY
|
259,596,000
JPY
|
259,596,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
211,000
JPY
|
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000
JPY
|
— | — | — |
419,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses |