Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
2,301,511,000
JPY
|
2,275,812,000
JPY
|
83,666,000
JPY
|
52,290,000
JPY
|
-25,699,000
JPY
|
1,226,144,000
JPY
|
939,410,000
JPY
|
-52,932,000
JPY
|
1,304,409,000
JPY
|
242,428,000
JPY
|
1,031,212,000
JPY
|
83,700,000
JPY
|
1,357,341,000
JPY
|
| Cost of sales | — |
1,389,785,000
JPY
|
— | — | — | — | — | — |
549,696,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
886,027,000
JPY
|
— | — | — | — | — | — |
754,712,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
982,311,000
JPY
|
— | — | — | — | — | — |
537,999,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — |
57,789,000
JPY
|
— | — | — | — | — | — |
73,070,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
39,383,000
JPY
|
— | — | — | — | — | — |
4,672,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
475,762,000
JPY
|
-96,283,000
JPY
|
25,707,000
JPY
|
11,368,000
JPY
|
-572,046,000
JPY
|
329,944,000
JPY
|
108,742,000
JPY
|
-152,744,000
JPY
|
216,713,000
JPY
|
134,828,000
JPY
|
198,250,000
JPY
|
36,379,000
JPY
|
369,458,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
319,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
13,317,000
JPY
|
— | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
50,556,000
JPY
|
— | — | — | — | — | — |
3,784,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-146,520,000
JPY
|
— | — | — | — | — | — |
212,949,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Extraordinary income | — |
447,000
JPY
|
— | — | — | — | — | — |
5,961,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — |
170,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
170,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-146,244,000
JPY
|
— | — | — | — | — | — |
218,910,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
38,290,000
JPY
|
— | — | — | — | — | — |
46,829,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
17,616,000
JPY
|
— | — | — | — | — | — |
13,962,000
JPY
|
— | — | — | — |
| Income taxes | — |
55,906,000
JPY
|
— | — | — | — | — | — |
60,792,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-202,151,000
JPY
|
— | — | — | — | — | — |
158,118,000
JPY
|
— | — | — | — |