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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,550,089,000
JPY
|
2,730,468,000
JPY
|
4,280,557,000
JPY
|
4,280,557,000
JPY
|
JPY
|
3,978,775,000
JPY
|
2,504,669,000
JPY
|
1,474,105,000
JPY
|
3,978,775,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,902,267,000
JPY
|
— | — | — | — | — |
1,849,112,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,202,166,000
JPY
|
— | — | — | — | — |
1,047,264,000
JPY
|
— |
| Depreciation | — | — |
9,407,000
JPY
|
— | — | — | — | — |
10,235,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
497,000
JPY
|
— | — | — | — | — |
256,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,825,000
JPY
|
— | — | — | — | — |
3,800,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
2,378,290,000
JPY
|
— | — | — | — | — |
2,129,663,000
JPY
|
— |
| Operating profit (loss) |
32,070,000
JPY
|
1,218,538,000
JPY
|
1,176,123,000
JPY
|
1,250,608,000
JPY
|
-74,485,000
JPY
|
1,147,396,000
JPY
|
1,188,163,000
JPY
|
-40,767,000
JPY
|
1,082,398,000
JPY
|
-64,997,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,258,505,000
JPY
|
— | — | — | — | — |
1,158,021,000
JPY
|
— |
| Extraordinary income | — | — |
88,636,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
388,241,000
JPY
|
— | — | — | — | — |
323,089,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,734,000
JPY
|
— | — | — | — | — |
3,729,000
JPY
|
— |
| Dividend income | — | — |
74,426,000
JPY
|
— | — | — | — | — |
67,666,000
JPY
|
— |
| Non-operating income | — | — |
82,399,000
JPY
|
— | — | — | — | — |
75,664,000
JPY
|
— |
| Miscellaneous income | — | — |
4,237,000
JPY
|
— | — | — | — | — |
4,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
17,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,347,141,000
JPY
|
— | — | — | — | — |
1,158,021,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
88,636,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
382,106,000
JPY
|
— | — | — | — | — |
257,902,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,589,000
JPY
|
— | — | — | — | — |
1,855,000
JPY
|
— |
| Income taxes | — | — |
384,696,000
JPY
|
— | — | — | — | — |
259,758,000
JPY
|
— |
| Profit (loss) | — | — |
962,445,000
JPY
|
— | — | — | — | — |
898,263,000
JPY
|
— |