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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| 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
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
6,912,303,000
JPY
|
— | — | — | — |
6,643,562,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
5,427,713,000
JPY
|
— | — | — | — |
4,111,124,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
59,916,000
JPY
|
— | — | — | — |
17,693,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
6,239,158,000
JPY
|
— | — | — | — |
4,577,279,000
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
|
| Ordinary profit (loss) | — |
1,069,653,000
JPY
|
— | — | — | — |
531,594,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
180,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,290,000
JPY
|
— | — | — | — |
10,882,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
289,947,000
JPY
|
— | — | — | — |
87,421,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,024,000
JPY
|
— | — | — | — |
13,492,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
2,454,808,000
JPY
|
— | — | — | — |
1,689,296,000
JPY
|
— | — | — |
| Extraordinary income | — |
755,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
31,740,000
JPY
|
— | — | — | — |
21,982,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,450,000
JPY
|
— | — | — | — |
7,127,000
JPY
|
— | — | — |
| Extraordinary losses | — |
86,469,000
JPY
|
— | — | — | — |
3,558,000
JPY
|
— | — | — |
| Other | — |
1,738,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
983,938,000
JPY
|
— | — | — | — |
528,035,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
419,896,000
JPY
|
— | — | — | — |
324,530,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-86,679,000
JPY
|
— | — | — | — |
-145,023,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
333,217,000
JPY
|
— | — | — | — |
179,507,000
JPY
|
— | — | — |
| Profit (loss) | — |
650,721,000
JPY
|
— | — | — | — |
348,528,000
JPY
|
— | — | — |