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 |
2,347,615,000
JPY
|
1,351,793,000
JPY
|
995,822,000
JPY
|
2,347,615,000
JPY
|
JPY
|
755,738,000
JPY
|
1,009,333,000
JPY
|
1,765,072,000
JPY
|
1,765,072,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
910,098,000
JPY
|
— | — | — |
660,110,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
897,999,000
JPY
|
— | — | — |
865,958,000
JPY
|
— | — |
| Other | — | — | — |
379,096,000
JPY
|
— | — | — |
348,017,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,001,000
JPY
|
— | — | — |
5,917,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,437,516,000
JPY
|
— | — | — |
1,104,961,000
JPY
|
— | — |
| Operating profit (loss) |
764,137,000
JPY
|
668,601,000
JPY
|
95,535,000
JPY
|
539,517,000
JPY
|
-224,619,000
JPY
|
53,008,000
JPY
|
365,646,000
JPY
|
239,002,000
JPY
|
418,654,000
JPY
|
-179,651,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
549,879,000
JPY
|
— | — | — |
229,362,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
880,000
JPY
|
— | — | — |
1,203,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,957,000
JPY
|
— | — | — |
5,302,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
252,748,000
JPY
|
— | — | — |
166,364,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
245,193,000
JPY
|
— | — | — |
337,280,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
569,000
JPY
|
— | — | — |
1,066,000
JPY
|
— | — |
| Other | — | — | — |
26,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
595,000
JPY
|
— | — | — |
14,942,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — |
7,741,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
549,879,000
JPY
|
— | — | — |
229,362,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
179,512,000
JPY
|
— | — | — |
88,298,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,578,000
JPY
|
— | — | — |
1,565,000
JPY
|
— | — |
| Income taxes | — | — | — |
174,934,000
JPY
|
— | — | — |
89,863,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
374,945,000
JPY
|
— | — | — |
139,499,000
JPY
|
— | — |