Consolidated 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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
104,610,000,000
JPY
|
97,095,000,000
JPY
|
88,730,000,000
JPY
|
-7,514,000,000
JPY
|
15,880,000,000
JPY
|
-6,046,000,000
JPY
|
90,329,000,000
JPY
|
14,343,000,000
JPY
|
82,032,000,000
JPY
|
96,376,000,000
JPY
|
| Cost of sales | — |
55,695,000,000
JPY
|
— | — | — | — |
51,346,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
764,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— | — | — |
| Depreciation | — |
981,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
30,641,000,000
JPY
|
— | — | — | — |
29,060,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
13,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — |
7,687,000,000
JPY
|
— | — | — | — |
7,319,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
11,339,000,000
JPY
|
— | — | — | — |
10,422,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
41,399,000,000
JPY
|
— | — | — | — |
38,982,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,914,000,000
JPY
|
10,758,000,000
JPY
|
9,897,000,000
JPY
|
-155,000,000
JPY
|
1,016,000,000
JPY
|
86,000,000
JPY
|
9,921,000,000
JPY
|
773,000,000
JPY
|
9,061,000,000
JPY
|
9,834,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
1,548,000,000
JPY
|
— | — | — | — |
1,553,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
4,723,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
75,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
48,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Interest income | — |
100,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
| Other | — |
162,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Non-operating income | — |
626,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
43,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other | — |
23,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
46,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
11,358,000,000
JPY
|
— | — | — | — |
10,364,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,733,000,000
JPY
|
— | — | — | — |
4,339,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,268,000,000
JPY
|
— | — | — | — |
-1,203,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,464,000,000
JPY
|
— | — | — | — |
3,136,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,893,000,000
JPY
|
— | — | — | — |
7,227,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
250,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
7,643,000,000
JPY
|
— | — | — | — |
7,040,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
379,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,105,000,000
JPY
|
— | — | — | — |
860,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-83,000,000
JPY
|
— | — | — | — |
-110,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,400,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
9,294,000,000
JPY
|
— | — | — | — |
8,277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,043,000,000
JPY
|
— | — | — | — |
8,075,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
250,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — |