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 |
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 | — | — |
11,325,000,000
JPY
|
— |
79,932,000,000
JPY
|
64,835,000,000
JPY
|
12,313,000,000
JPY
|
88,475,000,000
JPY
|
— | — |
88,475,000,000
JPY
|
JPY
|
71,426,000,000
JPY
|
— |
71,426,000,000
JPY
|
— |
JPY
|
8,607,000,000
JPY
|
— |
62,736,000,000
JPY
|
53,032,000,000
JPY
|
9,786,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
52,849,000,000
JPY
|
— | — |
49,088,000,000
JPY
|
— | — | — | — | — | — |
39,768,000,000
JPY
|
— | — | — | — |
41,489,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
27,083,000,000
JPY
|
— | — |
39,386,000,000
JPY
|
— | — | — | — | — | — |
31,657,000,000
JPY
|
— | — | — | — |
21,246,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,973,000,000
JPY
|
— | — |
19,304,000,000
JPY
|
— | — | — | — | — | — |
13,972,000,000
JPY
|
— | — | — | — |
13,520,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,755,000,000
JPY
|
— | — |
20,184,000,000
JPY
|
— | — | — | — | — | — |
18,049,000,000
JPY
|
— | — | — | — |
11,489,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,973,000,000
JPY
|
— | — |
19,304,000,000
JPY
|
— | — | — | — | — | — |
13,972,000,000
JPY
|
— | — | — | — |
13,520,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,476,000,000
JPY
|
— |
14,327,000,000
JPY
|
18,111,000,000
JPY
|
1,566,000,000
JPY
|
19,201,000,000
JPY
|
— | — |
22,154,000,000
JPY
|
-2,952,000,000
JPY
|
16,216,000,000
JPY
|
— |
13,607,000,000
JPY
|
— |
-2,608,000,000
JPY
|
1,492,000,000
JPY
|
— |
9,757,000,000
JPY
|
14,008,000,000
JPY
|
716,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,103,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
4,024,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,820,000,000
JPY
|
— | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — | — |
2,619,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
457,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-352,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,468,000,000
JPY
|
— | — |
4,777,000,000
JPY
|
— | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — |
2,683,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
13,505,000,000
JPY
|
— |
13,505,000,000
JPY
|
13,505,000,000
JPY
|
— | — |
14,526,000,000
JPY
|
— |
13,505,000,000
JPY
|
— | — | — | — |
10,812,000,000
JPY
|
10,837,000,000
JPY
|
— | — |
10,837,000,000
JPY
|
10,837,000,000
JPY
|
— | — | — |
10,837,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,526,000,000
JPY
|
— | — | — | — | — | — |
14,526,000,000
JPY
|
14,526,000,000
JPY
|
— | — | — | — |
10,812,000,000
JPY
|
10,812,000,000
JPY
|
— | — | — | — | — | — | — |
10,812,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
17,913,000,000
JPY
|
— | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,913,000,000
JPY
|
— | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |