Semi-Annual 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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,930,112,000
JPY
|
10,532,367,000
JPY
|
14,281,980,000
JPY
|
467,898,000
JPY
|
351,867,000
JPY
|
2,929,846,000
JPY
|
13,986,042,000
JPY
|
192,869,000
JPY
|
7,631,350,000
JPY
|
8,493,026,000
JPY
|
502,317,000
JPY
|
16,648,968,000
JPY
|
16,626,694,000
JPY
|
16,819,563,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,826,527,000
JPY
|
— | — | — | — |
12,238,799,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,159,515,000
JPY
|
— | — | — | — |
4,410,169,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,188,580,000
JPY
|
1,576,196,000
JPY
|
2,537,318,000
JPY
|
187,913,000
JPY
|
348,737,000
JPY
|
424,471,000
JPY
|
1,162,694,000
JPY
|
191,078,000
JPY
|
2,142,771,000
JPY
|
1,114,010,000
JPY
|
206,808,000
JPY
|
2,665,710,000
JPY
|
3,463,590,000
JPY
|
3,654,668,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,475,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
362,900,000
JPY
|
— | — | — | — |
415,208,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
142,822,000
JPY
|
— | — | — | — |
94,079,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,582,745,000
JPY
|
— | — | — | — |
1,528,957,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,162,694,000
JPY
|
— | — | — | — |
2,673,186,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,576,769,000
JPY
|
— | — | — | — |
2,881,212,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
294,000
JPY
|
— | — | — | — |
461,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,569,000
JPY
|
— | — | — | — |
4,486,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
21,204,000
JPY
|
— | — | — | — |
181,785,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
374,762,000
JPY
|
— | — | — | — |
836,067,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,500,000
JPY
|
— | — | — | — |
18,774,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
304,202,000
JPY
|
— | — | — | — |
265,916,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
18,842,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
435,279,000
JPY
|
— | — | — | — |
397,287,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
370,261,000
JPY
|
— | — | — | — |
854,842,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
792,433,000
JPY
|
— | — | — | — |
1,818,344,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
792,433,000
JPY
|
— | — | — | — |
1,818,344,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,129,000
JPY
|
— | — | — | — |
6,259,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,667,000
JPY
|
— | — | — | — |
745,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — |
33,185,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
538,000
JPY
|
— | — | — | — |
40,190,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
792,971,000
JPY
|
— | — | — | — |
1,858,534,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
792,971,000
JPY
|
— | — | — | — |
1,858,534,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |