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 |
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 |
4,772,999,000
JPY
|
4,772,999,000
JPY
|
JPY
|
4,759,776,000
JPY
|
-13,223,000
JPY
|
289,605,000
JPY
|
4,483,394,000
JPY
|
JPY
|
-2,201,000
JPY
|
3,763,252,000
JPY
|
3,571,479,000
JPY
|
193,974,000
JPY
|
3,765,454,000
JPY
|
3,765,454,000
JPY
|
| Cost of sales | — | — | — |
2,480,815,000
JPY
|
— | — | — | — | — |
2,081,769,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,278,961,000
JPY
|
— | — | — | — | — |
1,681,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
41,430,000
JPY
|
— | — | — | — | — |
21,210,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,714,159,000
JPY
|
— | — | — | — | — |
1,254,827,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,391,842,000
JPY
|
1,391,053,000
JPY
|
-789,000
JPY
|
564,802,000
JPY
|
-826,251,000
JPY
|
107,366,000
JPY
|
1,284,475,000
JPY
|
-1,170,000
JPY
|
-522,441,000
JPY
|
426,656,000
JPY
|
878,853,000
JPY
|
71,414,000
JPY
|
950,268,000
JPY
|
949,098,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
309,000
JPY
|
— | — | — | — | — |
272,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,735,000
JPY
|
— | — | — | — | — |
7,168,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
8,022,000
JPY
|
— | — | — | — | — |
12,698,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,517,000
JPY
|
— | — | — | — | — |
4,813,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
12,255,000
JPY
|
— | — | — | — | — |
18,726,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
560,568,000
JPY
|
— | — | — | — | — |
420,628,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
7,252,000
JPY
|
— | — | — | — | — |
180,596,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
26,744,000
JPY
|
— | — | — | — | — |
29,999,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
541,077,000
JPY
|
— | — | — | — | — |
571,224,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
9,534,000
JPY
|
— | — | — | — | — |
18,364,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
531,542,000
JPY
|
— | — | — | — | — |
552,859,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
932,000
JPY
|
— | — | — | — | — |
-441,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
530,610,000
JPY
|
— | — | — | — | — |
553,301,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,714,000
JPY
|
— | — | — | — | — |
68,188,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,406,000
JPY
|
— | — | — | — | — |
2,794,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-28,308,000
JPY
|
— | — | — | — | — |
70,983,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
503,234,000
JPY
|
— | — | — | — | — |
623,842,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
502,302,000
JPY
|
— | — | — | — | — |
624,284,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
932,000
JPY
|
— | — | — | — | — |
-441,000
JPY
|
— | — | — | — |