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 |
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 |
13,159,140,000
JPY
|
13,151,462,000
JPY
|
-7,678,000
JPY
|
12,543,176,000
JPY
|
615,963,000
JPY
|
-14,767,000
JPY
|
11,220,841,000
JPY
|
10,927,982,000
JPY
|
307,626,000
JPY
|
11,235,608,000
JPY
|
| Cost of sales | — |
6,912,303,000
JPY
|
— | — | — | — |
6,643,562,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,239,158,000
JPY
|
— | — | — | — |
4,577,279,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
2,454,808,000
JPY
|
— | — | — | — |
1,689,296,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
5,427,713,000
JPY
|
— | — | — | — |
4,111,124,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,441,254,000
JPY
|
811,445,000
JPY
|
-629,809,000
JPY
|
1,908,645,000
JPY
|
-467,390,000
JPY
|
-587,937,000
JPY
|
466,154,000
JPY
|
1,448,510,000
JPY
|
-394,417,000
JPY
|
1,054,092,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
180,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
238,063,000
JPY
|
— | — | — | — |
73,524,000
JPY
|
— | — | — |
| Non-operating income | — |
289,947,000
JPY
|
— | — | — | — |
87,421,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,290,000
JPY
|
— | — | — | — |
10,882,000
JPY
|
— | — | — |
| Non-operating expenses | — |
31,740,000
JPY
|
— | — | — | — |
21,982,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,069,653,000
JPY
|
— | — | — | — |
531,594,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
755,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
86,469,000
JPY
|
— | — | — | — |
3,558,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
983,938,000
JPY
|
— | — | — | — |
528,035,000
JPY
|
— | — | — |
| Income taxes - current | — |
419,896,000
JPY
|
— | — | — | — |
324,530,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-86,679,000
JPY
|
— | — | — | — |
-145,023,000
JPY
|
— | — | — |
| Income taxes | — |
333,217,000
JPY
|
— | — | — | — |
179,507,000
JPY
|
— | — | — |
| Profit (loss) | — |
650,721,000
JPY
|
— | — | — | — |
348,528,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-22,517,000
JPY
|
— | — | — | — |
-5,641,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
673,238,000
JPY
|
— | — | — | — |
354,169,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-112,582,000
JPY
|
— | — | — | — |
86,403,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,957,000
JPY
|
— | — | — | — |
2,010,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-105,625,000
JPY
|
— | — | — | — |
88,413,000
JPY
|
— | — | — |
| Comprehensive income | — |
545,095,000
JPY
|
— | — | — | — |
436,941,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
567,613,000
JPY
|
— | — | — | — |
442,582,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-22,517,000
JPY
|
— | — | — | — |
-5,641,000
JPY
|
— | — | — |