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 |
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 |
633,000
JPY
|
— | — | — |
71,955,000
JPY
|
1,038,516,000
JPY
|
1,877,190,000
JPY
|
— |
332,029,000
JPY
|
981,786,000
JPY
|
501,682,000
JPY
|
— |
1,887,454,000
JPY
|
-10,896,000
JPY
|
1,888,087,000
JPY
|
1,773,012,000
JPY
|
— |
20,722,000
JPY
|
1,786,495,000
JPY
|
— |
-7,239,000
JPY
|
— |
1,093,953,000
JPY
|
394,764,000
JPY
|
— |
277,060,000
JPY
|
93,909,000
JPY
|
1,007,277,000
JPY
|
— |
1,793,734,000
JPY
|
| Cost of sales | — | — | — | — | — |
423,092,000
JPY
|
1,104,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,610,000
JPY
|
— | — | — |
432,727,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
123,321,000
JPY
|
68,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,366,000
JPY
|
— | — | — |
55,773,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
615,423,000
JPY
|
772,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
783,884,000
JPY
|
— | — | — |
661,226,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
43,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,657,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
574,683,000
JPY
|
705,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,294,000
JPY
|
— | — | — |
610,432,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,160,000
JPY
|
5,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,451,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
36,272,000
JPY
|
5,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,186,000
JPY
|
— | — | — |
7,186,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
92,208,000
JPY
|
68,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,630,000
JPY
|
— | — | — |
50,037,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-7,024,000
JPY
|
— | — | — |
-25,290,000
JPY
|
40,740,000
JPY
|
67,163,000
JPY
|
— |
20,282,000
JPY
|
269,919,000
JPY
|
6,370,000
JPY
|
— |
271,281,000
JPY
|
-197,093,000
JPY
|
264,257,000
JPY
|
298,655,000
JPY
|
— |
-8,564,000
JPY
|
59,589,000
JPY
|
— |
-230,501,000
JPY
|
— |
50,793,000
JPY
|
-676,000
JPY
|
— |
8,221,000
JPY
|
-15,593,000
JPY
|
306,704,000
JPY
|
— |
290,091,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
324,000
JPY
|
294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,000
JPY
|
— | — | — |
405,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
50,230,000
JPY
|
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
90,349,000
JPY
|
9,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,130,000
JPY
|
— | — | — |
23,211,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,287,000
JPY
|
19,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,088,000
JPY
|
— | — | — |
11,865,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-10,838,000
JPY
|
-21,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,601,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,043,000
JPY
|
5,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,368,000
JPY
|
— | — | — |
3,954,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,768,000
JPY
|
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,354,000
JPY
|
— | — | — |
18,231,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-8,550,000
JPY
|
-2,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,487,000
JPY
|
— | — | — |
12,178,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
100,759,000
JPY
|
100,759,000
JPY
|
— |
100,759,000
JPY
|
70,637,000
JPY
|
— | — | — | — |
100,759,000
JPY
|
— | — | — | — | — | — |
45,142,000
JPY
|
37,859,000
JPY
|
— |
37,859,000
JPY
|
37,859,000
JPY
|
— | — | — | — | — |
37,859,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
73,425,000
JPY
|
— | — | — | — |
73,425,000
JPY
|
73,425,000
JPY
|
— | — | — | — | — | — | — | — |
44,958,000
JPY
|
— |
44,958,000
JPY
|
— | — | — | — | — |
44,958,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
67,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
69,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |