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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
82,647,000,000
JPY
|
85,348,000,000
JPY
|
2,700,000,000
JPY
|
83,836,000,000
JPY
|
-1,511,000,000
JPY
|
1,228,000,000
JPY
|
81,419,000,000
JPY
|
2,189,000,000
JPY
|
-1,215,000,000
JPY
|
84,862,000,000
JPY
|
85,836,000,000
JPY
|
83,601,000,000
JPY
|
1,260,000,000
JPY
|
87,051,000,000
JPY
|
| Cost of sales | — | — | — |
15,057,000,000
JPY
|
— | — | — | — | — | — |
15,177,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
68,778,000,000
JPY
|
— | — | — | — | — | — |
70,659,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
16,598,000,000
JPY
|
— | — | — | — | — | — |
17,636,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
5,585,000,000
JPY
|
— | — | — | — | — | — |
5,926,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
61,461,000,000
JPY
|
— | — | — | — | — | — |
61,692,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,890,000,000
JPY
|
8,031,000,000
JPY
|
141,000,000
JPY
|
7,316,000,000
JPY
|
-714,000,000
JPY
|
0
JPY
|
7,890,000,000
JPY
|
30,000,000
JPY
|
-55,000,000
JPY
|
8,991,000,000
JPY
|
8,966,000,000
JPY
|
8,713,000,000
JPY
|
277,000,000
JPY
|
9,022,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,979,000,000
JPY
|
— | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
11,121,000,000
JPY
|
— | — | — | — | — | — |
11,389,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
10,896,000,000
JPY
|
— | — | — | — | — | — |
10,720,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,521,000,000
JPY
|
— | — | — | — | — | — |
7,445,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,500,000,000
JPY
|
— | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,659,000,000
JPY
|
— | — | — | — | — | — |
-1,069,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,639,000,000
JPY
|
— | — | — | — | — | — |
-974,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
5,882,000,000
JPY
|
— | — | — | — | — | — |
6,470,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,836,000,000
JPY
|
— | — | — | — | — | — |
6,407,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |