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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,122,386,000
JPY
|
6,713,964,000
JPY
|
6,886,152,000
JPY
|
172,187,000
JPY
|
6,838,297,000
JPY
|
-47,855,000
JPY
|
4,765,514,000
JPY
|
826,063,000
JPY
|
178,979,000
JPY
|
-64,453,000
JPY
|
6,745,040,000
JPY
|
6,809,494,000
JPY
|
4,983,015,000
JPY
|
486,494,000
JPY
|
6,630,515,000
JPY
|
1,161,005,000
JPY
|
| Cost of sales | — | — | — | — |
4,173,963,000
JPY
|
— | — | — | — | — |
4,028,382,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
58,342,000
JPY
|
— | — | — | — | — |
55,929,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,894,725,000
JPY
|
— | — | — | — | — |
1,824,538,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,664,333,000
JPY
|
— | — | — | — | — |
2,716,657,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
56,559,000
JPY
|
713,657,000
JPY
|
743,354,000
JPY
|
29,696,000
JPY
|
769,607,000
JPY
|
26,252,000
JPY
|
425,225,000
JPY
|
231,873,000
JPY
|
20,461,000
JPY
|
21,671,000
JPY
|
892,119,000
JPY
|
870,447,000
JPY
|
645,706,000
JPY
|
130,440,000
JPY
|
849,985,000
JPY
|
73,838,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
795,353,000
JPY
|
— | — | — | — | — |
868,464,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
176,744,000
JPY
|
— | — | — | — | — |
167,602,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — |
490,159,000
JPY
|
— | — | — | — | — |
488,888,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
5,717,000
JPY
|
— | — | — | — | — |
6,109,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
30,157,000
JPY
|
— | — | — | — | — |
16,584,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
832,000
JPY
|
— | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
249,000
JPY
|
— | — | — | — | — |
11,035,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
4,084,000
JPY
|
— | — | — | — | — |
5,076,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
326,000
JPY
|
— | — | — | — | — |
1,063,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,411,000
JPY
|
— | — | — | — | — |
40,238,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
795,936,000
JPY
|
— | — | — | — | — |
858,738,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
832,000
JPY
|
— | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
206,359,000
JPY
|
— | — | — | — | — |
240,799,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
249,000
JPY
|
— | — | — | — | — |
11,035,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
31,439,000
JPY
|
— | — | — | — | — |
31,465,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
237,799,000
JPY
|
— | — | — | — | — |
272,264,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
558,137,000
JPY
|
— | — | — | — | — |
586,473,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — |
4,031,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
554,080,000
JPY
|
— | — | — | — | — |
582,441,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
24,832,000
JPY
|
— | — | — | — | — |
17,093,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
24,832,000
JPY
|
— | — | — | — | — |
17,093,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
582,970,000
JPY
|
— | — | — | — | — |
603,566,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
578,800,000
JPY
|
— | — | — | — | — |
599,462,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — |
4,104,000
JPY
|
— | — | — | — | — |