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 |
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 | — | — | — |
3,474,071,000
JPY
|
3,474,071,000
JPY
|
3,250,224,000
JPY
|
— | — |
JPY
|
223,847,000
JPY
|
3,474,071,000
JPY
|
— |
3,135,142,000
JPY
|
— |
JPY
|
— |
3,135,142,000
JPY
|
— | — |
2,999,619,000
JPY
|
3,135,142,000
JPY
|
135,523,000
JPY
|
| Cost of sales | — | — | — |
1,023,342,000
JPY
|
832,714,000
JPY
|
— | — | — | — | — | — | — |
781,656,000
JPY
|
— | — | — |
970,297,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,450,728,000
JPY
|
2,641,356,000
JPY
|
— | — | — | — | — | — | — |
2,353,486,000
JPY
|
— | — | — |
2,164,845,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
316,881,000
JPY
|
340,272,000
JPY
|
— | — | — | — | — | — | — |
318,053,000
JPY
|
— | — | — |
289,081,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
392,617,000
JPY
|
398,919,000
JPY
|
— | — | — | — | — | — | — |
323,770,000
JPY
|
— | — | — |
313,898,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
99,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,364,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,120,772,000
JPY
|
2,262,477,000
JPY
|
— | — | — | — | — | — | — |
2,004,880,000
JPY
|
— | — | — |
1,867,270,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
5,410,000
JPY
|
5,133,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
— | — | — |
355,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
311,471,000
JPY
|
335,138,000
JPY
|
— | — | — | — | — | — | — |
317,698,000
JPY
|
— | — | — |
288,726,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
329,956,000
JPY
|
378,879,000
JPY
|
1,038,030,000
JPY
|
— | — |
-588,707,000
JPY
|
-70,443,000
JPY
|
967,587,000
JPY
|
— |
348,606,000
JPY
|
— |
-534,823,000
JPY
|
— |
297,574,000
JPY
|
— | — |
1,046,203,000
JPY
|
883,430,000
JPY
|
-162,773,000
JPY
|
| Income taxes - current | — | — | — |
95,646,000
JPY
|
102,678,000
JPY
|
— | — | — | — | — | — | — |
124,848,000
JPY
|
— | — | — |
113,803,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
234,000
JPY
|
172,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
188,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,329,000
JPY
|
767,000
JPY
|
— | — | — | — | — | — | — |
289,000
JPY
|
— | — | — |
4,941,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-4,794,000
JPY
|
2,609,000
JPY
|
— | — | — | — | — | — | — |
-6,544,000
JPY
|
— | — | — |
-4,426,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
646,000
JPY
|
660,000
JPY
|
— | — | — | — | — | — | — |
297,000
JPY
|
— | — | — |
311,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
18,403,000
JPY
|
39,374,000
JPY
|
— | — | — | — | — | — | — |
30,842,000
JPY
|
— | — | — |
13,434,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
90,851,000
JPY
|
105,287,000
JPY
|
— | — | — | — | — | — | — |
118,303,000
JPY
|
— | — | — |
109,377,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
220,619,000
JPY
|
220,619,000
JPY
|
220,619,000
JPY
|
229,850,000
JPY
|
— | — |
220,619,000
JPY
|
— | — | — | — |
199,395,000
JPY
|
179,349,000
JPY
|
— |
179,349,000
JPY
|
179,349,000
JPY
|
— |
179,349,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
229,849,000
JPY
|
— | — | — |
229,849,000
JPY
|
— |
229,849,000
JPY
|
— | — | — | — |
199,393,000
JPY
|
199,393,000
JPY
|
— | — | — | — |
199,393,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
12,847,000
JPY
|
— | — | — | — | — | — | — |
8,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
12,847,000
JPY
|
— | — | — | — | — | — | — |
8,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
242,697,000
JPY
|
— | — | — | — | — | — | — |
208,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
242,695,000
JPY
|
— | — | — | — | — | — | — |
208,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |