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 |
35,000
JPY
|
— | — | — |
3,317,532,000
JPY
|
3,317,532,000
JPY
|
— |
285,604,000
JPY
|
3,031,892,000
JPY
|
— |
3,317,496,000
JPY
|
3,317,532,000
JPY
|
3,365,507,000
JPY
|
— |
3,370,015,000
JPY
|
— | — |
3,366,725,000
JPY
|
— |
4,507,000
JPY
|
322,014,000
JPY
|
3,043,493,000
JPY
|
— |
3,370,015,000
JPY
|
| Cost of sales | — | — | — | — |
1,671,819,000
JPY
|
1,685,133,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,211,000
JPY
|
— | — |
1,715,851,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,044,436,000
JPY
|
1,057,189,000
JPY
|
— | — | — | — | — | — | — | — |
940,872,000
JPY
|
— | — |
1,045,551,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,645,713,000
JPY
|
1,632,398,000
JPY
|
— | — | — | — | — | — | — | — |
1,628,803,000
JPY
|
— | — |
1,650,874,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
187,619,000
JPY
|
187,619,000
JPY
|
— | — | — | — | — | — | — | — |
202,249,000
JPY
|
— | — |
198,902,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
99,931,000
JPY
|
— | — | — | — |
99,931,000
JPY
|
JPY
|
JPY
|
— |
99,931,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
607,576,000
JPY
|
574,050,000
JPY
|
— | — | — | — | — | — | — | — |
683,615,000
JPY
|
— | — |
604,122,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
24,553,000
JPY
|
12,055,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
45,421,000
JPY
|
45,611,000
JPY
|
— | — | — | — | — | — | — | — |
912,977,000
JPY
|
— | — |
1,101,774,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-58,698,000
JPY
|
— | — | — |
1,038,136,000
JPY
|
1,058,348,000
JPY
|
— |
215,446,000
JPY
|
901,599,000
JPY
|
— |
1,117,046,000
JPY
|
1,058,348,000
JPY
|
1,334,728,000
JPY
|
— |
945,188,000
JPY
|
— | — |
1,046,751,000
JPY
|
— |
-389,540,000
JPY
|
231,446,000
JPY
|
1,103,282,000
JPY
|
— |
945,188,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,023,568,000
JPY
|
1,023,632,000
JPY
|
— | — | — | — | — | — | — | — |
27,940,000
JPY
|
— | — |
-56,177,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
974,000
JPY
|
35,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
9,547,000
JPY
|
2,249,000
JPY
|
— | — | — | — | — | — | — | — |
2,614,000
JPY
|
— | — |
5,532,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
287,126,000
JPY
|
302,569,000
JPY
|
— | — | — | — | — | — | — | — |
325,380,000
JPY
|
— | — |
313,049,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,247,000
JPY
|
3,407,000
JPY
|
— | — | — | — | — | — | — | — |
6,929,000
JPY
|
— | — |
6,731,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
26,875,000
JPY
|
21,943,000
JPY
|
— | — | — | — | — | — | — | — |
-296,498,000
JPY
|
— | — |
-329,656,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
314,001,000
JPY
|
324,512,000
JPY
|
— | — | — | — | — | — | — | — |
28,881,000
JPY
|
— | — |
-16,606,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
709,566,000
JPY
|
709,566,000
JPY
|
709,566,000
JPY
|
699,120,000
JPY
|
— | — | — |
709,566,000
JPY
|
— | — | — | — |
-941,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
— | — | — | — |
-39,570,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
900,448,000
JPY
|
— | — | — | — |
900,448,000
JPY
|
JPY
|
JPY
|
— |
900,448,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
699,120,000
JPY
|
— | — | — |
699,120,000
JPY
|
699,120,000
JPY
|
— | — | — | — | — | — |
-941,000
JPY
|
-941,000
JPY
|
— | — | — |
-941,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,178,000
JPY
|
— | — | — | — | — | — | — | — |
-14,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
16,178,000
JPY
|
— | — | — | — | — | — | — | — |
-14,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
715,298,000
JPY
|
— | — | — | — | — | — | — | — |
-15,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
715,298,000
JPY
|
— | — | — | — | — | — | — | — |
-15,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |