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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,302,649,000
JPY
|
803,161,000
JPY
|
499,488,000
JPY
|
1,305,503,000
JPY
|
2,854,000
JPY
|
1,305,503,000
JPY
|
JPY
|
639,427,000
JPY
|
1,029,217,000
JPY
|
389,790,000
JPY
|
1,029,217,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
128,080,000
JPY
|
— | — | — | — |
106,392,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,177,423,000
JPY
|
— | — | — | — |
922,825,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
188,801,000
JPY
|
— | — | — | — |
182,783,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,385,000
JPY
|
— | — | — | — |
2,242,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
945,337,000
JPY
|
— | — | — | — |
819,725,000
JPY
|
— | — | — |
| Operating profit (loss) |
424,595,000
JPY
|
318,282,000
JPY
|
106,312,000
JPY
|
232,086,000
JPY
|
-11,181,000
JPY
|
413,414,000
JPY
|
-181,327,000
JPY
|
263,323,000
JPY
|
103,100,000
JPY
|
24,209,000
JPY
|
287,533,000
JPY
|
-184,432,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
22,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
36,000
JPY
|
— | — | — | — |
439,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
8,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
232,114,000
JPY
|
— | — | — | — |
103,412,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
130,000
JPY
|
— | — | — | — |
519,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
232,244,000
JPY
|
— | — | — | — |
103,932,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
71,576,000
JPY
|
— | — | — | — |
32,240,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
160,668,000
JPY
|
— | — | — | — |
71,692,000
JPY
|
— | — | — |