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 |
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 | — |
12,935,995,000
JPY
|
— | — | — | — |
10,852,080,000
JPY
|
— | — | — |
10,205,354,000
JPY
|
12,357,899,000
JPY
|
— | — |
| Cost of sales | — |
10,098,557,000
JPY
|
— | — | — | — |
9,220,828,000
JPY
|
— | — | — |
8,654,698,000
JPY
|
9,682,611,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,837,438,000
JPY
|
— | — | — | — |
1,631,251,000
JPY
|
— | — | — |
1,550,655,000
JPY
|
2,675,287,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
536,778,000
JPY
|
— | — | — | — |
361,892,000
JPY
|
— | — | — |
327,553,000
JPY
|
381,735,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
110,716,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
15,499,000
JPY
|
— | — | — |
12,799,000
JPY
|
— | — | — |
| Sample expenses | — | — | — | — | — | — |
8,383,000
JPY
|
— | — | — |
10,438,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
59,525,000
JPY
|
— | — | — |
104,809,000
JPY
|
— | — | — |
| Depreciation | — |
27,593,000
JPY
|
— | — | — | — |
24,067,000
JPY
|
— | — | — |
32,177,000
JPY
|
35,165,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,299,092,000
JPY
|
— | — | — | — |
1,330,638,000
JPY
|
— | — | — |
1,292,410,000
JPY
|
2,289,895,000
JPY
|
— | — |
| Extraordinary losses | — |
13,034,000
JPY
|
— | — | — | — |
12,892,000
JPY
|
— | — | — |
16,729,000
JPY
|
16,770,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
523,744,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — |
310,824,000
JPY
|
475,681,000
JPY
|
— | — |
| Operating profit (loss) | — |
538,346,000
JPY
|
— | — | — | — |
300,613,000
JPY
|
— | — | — |
258,245,000
JPY
|
385,392,000
JPY
|
— | — |
| Income taxes - current | — |
71,419,000
JPY
|
— | — | — | — |
47,273,000
JPY
|
— | — | — |
43,255,000
JPY
|
44,518,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,374,000
JPY
|
— | — | — | — |
1,780,000
JPY
|
— | — | — |
4,017,000
JPY
|
1,130,000
JPY
|
— | — |
| Dividend income | — |
2,217,000
JPY
|
— | — | — | — |
1,786,000
JPY
|
— | — | — |
JPY
|
344,000
JPY
|
— | — |
| Non-operating income | — |
14,871,000
JPY
|
— | — | — | — |
77,447,000
JPY
|
— | — | — |
92,722,000
JPY
|
21,191,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,451,000
JPY
|
— | — | — | — |
-6,556,000
JPY
|
— | — | — |
-9,098,000
JPY
|
-11,731,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,821,000
JPY
|
— | — | — | — |
15,821,000
JPY
|
— | — | — |
20,787,000
JPY
|
20,787,000
JPY
|
— | — |
| Non-operating expenses | — |
16,439,000
JPY
|
— | — | — | — |
16,168,000
JPY
|
— | — | — |
23,414,000
JPY
|
24,848,000
JPY
|
— | — |
| Income taxes | — |
65,968,000
JPY
|
— | — | — | — |
40,717,000
JPY
|
— | — | — |
34,156,000
JPY
|
32,786,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — |
| Profit (loss) |
308,282,000
JPY
|
457,775,000
JPY
|
— |
308,282,000
JPY
|
308,282,000
JPY
|
— |
308,282,000
JPY
|
— |
276,668,000
JPY
|
— |
276,668,000
JPY
|
442,894,000
JPY
|
276,668,000
JPY
|
276,668,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
457,775,000
JPY
|
457,775,000
JPY
|
— | — |
457,775,000
JPY
|
— |
442,894,000
JPY
|
— |
442,894,000
JPY
|
— |
442,894,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — |
| Other comprehensive income | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — |
| Comprehensive income | — |
460,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,226,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
460,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,226,000
JPY
|
— | — |
| Profit attributable to |