Semi-Annual 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 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,686,146,000
JPY
|
4,677,746,000
JPY
|
4,448,046,000
JPY
|
238,100,000
JPY
|
-8,400,000
JPY
|
4,777,004,000
JPY
|
| Cost of sales | — |
2,815,586,000
JPY
|
— | — | — |
2,999,833,000
JPY
|
| Ordinary profit (loss) | — |
293,537,000
JPY
|
— | — | — |
66,715,000
JPY
|
| Gross profit (loss) | — |
1,862,159,000
JPY
|
— | — | — |
1,777,170,000
JPY
|
| Extraordinary income | — |
33,300,000
JPY
|
— | — | — |
152,855,000
JPY
|
| Selling, general and administrative expenses | — |
1,552,793,000
JPY
|
— | — | — |
1,702,964,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — |
48,539,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
78,876,000
JPY
|
— | — | — |
69,069,000
JPY
|
| Profit (loss) before income taxes | — |
326,837,000
JPY
|
— | — | — |
171,031,000
JPY
|
| Operating profit (loss) |
309,366,000
JPY
|
309,366,000
JPY
|
250,662,000
JPY
|
58,704,000
JPY
|
JPY
|
74,206,000
JPY
|
| Income taxes - current | — |
33,205,000
JPY
|
— | — | — |
32,008,000
JPY
|
| Non-operating income | — |
17,781,000
JPY
|
— | — | — |
11,276,000
JPY
|
| Income taxes - deferred | — |
3,072,000
JPY
|
— | — | — |
9,950,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
387,000
JPY
|
— | — | — |
408,000
JPY
|
| Income taxes | — |
36,277,000
JPY
|
— | — | — |
41,959,000
JPY
|
| Non-operating expenses | — |
33,610,000
JPY
|
— | — | — |
18,767,000
JPY
|
| Profit (loss) | — |
290,559,000
JPY
|
— | — | — |
129,071,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
4,993,000
JPY
|
— | — | — |
5,542,000
JPY
|
| Interest expenses on bonds | — |
1,695,000
JPY
|
— | — | — |
2,811,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary losses |