Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
— | — | — |
| Gross profit (loss) | — |
41,399,000,000
JPY
|
— | — | — | — |
38,982,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
30,641,000,000
JPY
|
— | — | — | — |
29,060,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
4,723,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
— | — | — |
| Depreciation | — |
981,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
75,000,000
JPY
|
— | — | — | — |
83,000,000
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
|
| Non-operating income | ||||||||||
| Interest income | — |
100,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
| Dividend income | — |
48,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — |
626,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
46,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,339,000,000
JPY
|
— | — | — | — |
10,422,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
43,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
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
|
— | — | — |
| 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
|
— | — | — |
| Income taxes | — |
3,464,000,000
JPY
|
— | — | — | — |
3,136,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,893,000,000
JPY
|
— | — | — | — |
7,227,000,000
JPY
|
— | — | — |