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 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
22,399,361,000
JPY
|
22,159,737,000
JPY
|
-239,624,000
JPY
|
46,161,000
JPY
|
22,353,200,000
JPY
|
18,440,893,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings | — |
2,159,040,000
JPY
|
— | — | — |
1,951,307,000
JPY
|
| Depreciation | — |
697,544,000
JPY
|
— | — | — |
628,121,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
9,709,687,000
JPY
|
— | — | — |
7,991,760,000
JPY
|
| Selling, general and administrative expenses | — |
10,950,010,000
JPY
|
— | — | — |
9,439,465,000
JPY
|
| Provision of allowance for doubtful accounts | — |
271,000
JPY
|
— | — | — |
2,845,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary profit (loss) | — |
2,376,843,000
JPY
|
— | — | — |
1,418,511,000
JPY
|
| Non-operating income | ||||||
| Interest and dividend income | — |
14,537,000
JPY
|
— | — | — |
3,878,000
JPY
|
| Gross profit (loss) | — |
12,450,049,000
JPY
|
— | — | — |
10,449,132,000
JPY
|
| Operating profit (loss) |
1,546,448,000
JPY
|
1,500,039,000
JPY
|
-46,409,000
JPY
|
-11,829,000
JPY
|
1,558,278,000
JPY
|
1,009,667,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Extraordinary income | — |
1,022,000
JPY
|
— | — | — |
45,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
907,196,000
JPY
|
— | — | — |
430,174,000
JPY
|
| Other | — |
59,990,000
JPY
|
— | — | — |
30,037,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
25,472,000
JPY
|
— | — | — |
16,010,000
JPY
|
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
837,305,000
JPY
|
— | — | — |
556,946,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
30,392,000
JPY
|
— | — | — |
21,330,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other | — |
1,558,000
JPY
|
— | — | — |
977,000
JPY
|
| Extraordinary losses | — |
139,311,000
JPY
|
— | — | — |
233,021,000
JPY
|
| Impairment losses | — |
88,347,000
JPY
|
— | — | — |
154,444,000
JPY
|
| Profit (loss) before income taxes | — |
2,238,554,000
JPY
|
— | — | — |
1,185,535,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,022,000
JPY
|
— | — | — |
45,000
JPY
|
| Income taxes - current | — |
757,956,000
JPY
|
— | — | — |
394,756,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
21,102,000
JPY
|
— | — | — |
64,679,000
JPY
|
| Income taxes - deferred | — |
-1,635,000
JPY
|
— | — | — |
31,040,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — |
756,320,000
JPY
|
— | — | — |
425,796,000
JPY
|
| Profit (loss) | — |
1,482,234,000
JPY
|
— | — | — |
759,738,000
JPY
|