Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
11,172,000
JPY
|
147,524,000
JPY
|
2,290,324,000
JPY
|
2,449,021,000
JPY
|
2,449,021,000
JPY
|
JPY
|
— |
3,857,816,000
JPY
|
3,559,679,000
JPY
|
272,083,000
JPY
|
3,857,816,000
JPY
|
26,053,000
JPY
|
— |
JPY
|
— |
3,124,989,000
JPY
|
— |
3,769,635,000
JPY
|
— |
220,928,000
JPY
|
3,769,635,000
JPY
|
19,165,000
JPY
|
3,529,542,000
JPY
|
JPY
|
— | — | — |
3,578,227,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,527,742,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,485,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,320,000
JPY
|
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,975,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,058,434,000
JPY
|
| Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,585,754,000
JPY
|
| Cost of sales | — | — | — |
715,298,000
JPY
|
— | — | — | — | — | — |
1,102,012,000
JPY
|
— | — | — | — |
812,691,000
JPY
|
— |
1,104,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,082,033,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
514,696,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,071,058,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,619,789,000
JPY
|
— | — | — | — | — | — |
2,637,241,000
JPY
|
— | — | — | — |
2,097,165,000
JPY
|
— |
2,578,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,526,904,000
JPY
|
| Operating profit (loss) |
991,000
JPY
|
-17,022,000
JPY
|
265,135,000
JPY
|
113,933,000
JPY
|
249,104,000
JPY
|
-135,171,000
JPY
|
— |
327,566,000
JPY
|
356,235,000
JPY
|
-31,622,000
JPY
|
118,562,000
JPY
|
2,953,000
JPY
|
— |
-209,003,000
JPY
|
— |
215,132,000
JPY
|
— |
87,007,000
JPY
|
— |
70,268,000
JPY
|
351,088,000
JPY
|
-26,626,000
JPY
|
307,446,000
JPY
|
-264,081,000
JPY
|
— | — | — |
-30,710,000
JPY
|
| Gross profit (loss) | — | — | — |
1,733,723,000
JPY
|
— | — | — | — | — | — |
2,755,804,000
JPY
|
— | — | — | — |
2,312,298,000
JPY
|
— |
2,665,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,496,193,000
JPY
|
| Ordinary profit (loss) | — | — | — |
114,037,000
JPY
|
— | — | — | — | — | — |
120,310,000
JPY
|
— | — | — | — |
209,623,000
JPY
|
— |
41,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,563,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,154,000
JPY
|
— | — | — | — | — | — |
8,186,000
JPY
|
— | — | — | — |
8,852,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,454,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
12,467,000
JPY
|
— | — | — | — | — | — |
45,016,000
JPY
|
— | — | — | — |
35,699,000
JPY
|
— |
10,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,062,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,674,000
JPY
|
— | — | — | — | — | — |
1,287,000
JPY
|
— | — | — | — |
684,000
JPY
|
— |
610,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000
JPY
|
| Other | — | — | — |
4,458,000
JPY
|
— | — | — | — | — | — |
6,209,000
JPY
|
— | — | — | — |
6,972,000
JPY
|
— |
4,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,737,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,857,000
JPY
|
— | — | — | — | — | — |
20,827,000
JPY
|
— | — | — | — |
18,980,000
JPY
|
— |
17,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,755,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
859,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
43,298,000
JPY
|
38,491,000
JPY
|
3,935,000
JPY
|
43,298,000
JPY
|
870,000
JPY
|
— | — | — | — | — |
870,000
JPY
|
JPY
|
JPY
|
870,000
JPY
|
870,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
4,093,000
JPY
|
— | — | — | — |
4,093,000
JPY
|
— |
8,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,323,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
4,093,000
JPY
|
4,093,000
JPY
|
JPY
|
4,093,000
JPY
|
JPY
|
— |
JPY
|
— |
4,093,000
JPY
|
— |
8,323,000
JPY
|
JPY
|
JPY
|
8,323,000
JPY
|
JPY
|
8,323,000
JPY
|
JPY
|
— | — | — |
8,323,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
12,363,000
JPY
|
— | — | — | — | — | — |
43,269,000
JPY
|
— | — | — | — |
41,208,000
JPY
|
— |
55,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,915,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
505,000
JPY
|
— | — | — | — | — | — |
4,441,000
JPY
|
— | — | — | — |
4,227,000
JPY
|
— |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
859,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
114,037,000
JPY
|
— | — | — | — | — | — |
116,216,000
JPY
|
— | — | — | — |
205,529,000
JPY
|
— |
33,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,144,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
97,134,000
JPY
|
— | — | — | — | — | — |
33,037,000
JPY
|
— | — | — | — |
25,868,000
JPY
|
— |
35,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
| Income taxes - deferred | — | — | — |
-31,395,000
JPY
|
— | — | — | — | — | — |
40,358,000
JPY
|
— | — | — | — |
40,225,000
JPY
|
— |
-5,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,561,000
JPY
|
| Income taxes | — | — | — |
65,738,000
JPY
|
— | — | — | — | — | — |
73,395,000
JPY
|
— | — | — | — |
66,093,000
JPY
|
— |
30,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,246,000
JPY
|
| Profit (loss) | — | — | — |
48,299,000
JPY
|
— | — | — | — | — | — |
42,821,000
JPY
|
— |
139,436,000
JPY
|
— |
139,436,000
JPY
|
139,436,000
JPY
|
139,436,000
JPY
|
3,664,000
JPY
|
— | — | — | — | — | — |
-49,898,000
JPY
|
-49,898,000
JPY
|
-49,898,000
JPY
|
-49,898,000
JPY
|