Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
203,000,000
JPY
|
2,860,000,000
JPY
|
2,654,000,000
JPY
|
2,860,000,000
JPY
|
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
2,115,000,000
JPY
|
2,488,000,000
JPY
|
370,000,000
JPY
|
JPY
|
2,488,000,000
JPY
|
| Cost of sales | — | — | — |
1,181,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
58,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
1,447,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-195,000,000
JPY
|
884,000,000
JPY
|
1,086,000,000
JPY
|
482,000,000
JPY
|
-401,000,000
JPY
|
-6,000,000
JPY
|
-11,000,000
JPY
|
514,000,000
JPY
|
-396,000,000
JPY
|
-407,000,000
JPY
|
-492,000,000
JPY
|
95,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
63,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
528,000,000
JPY
|
— | — | — | — |
-510,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
200,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
724,000,000
JPY
|
— | — | — | — |
-492,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
27,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
764,000,000
JPY
|
— | — | — | — |
-514,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
764,000,000
JPY
|
— | — | — | — |
-514,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
378,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
113,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
492,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
-334,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
-334,000,000
JPY
|
— | — | — |