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 |
11,816,000,000
JPY
|
8,016,000,000
JPY
|
11,778,000,000
JPY
|
3,800,000,000
JPY
|
-38,000,000
JPY
|
-10,000,000
JPY
|
12,062,000,000
JPY
|
3,618,000,000
JPY
|
8,454,000,000
JPY
|
12,073,000,000
JPY
|
| Cost of sales | — | — |
1,165,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,613,000,000
JPY
|
— | — | — |
10,666,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
555,000,000
JPY
|
— | — | — |
902,000,000
JPY
|
— | — | — |
| Salaries | — | — |
4,095,000,000
JPY
|
— | — | — |
4,408,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,495,000,000
JPY
|
— | — | — |
10,434,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,118,000,000
JPY
|
785,000,000
JPY
|
1,118,000,000
JPY
|
332,000,000
JPY
|
JPY
|
JPY
|
231,000,000
JPY
|
214,000,000
JPY
|
17,000,000
JPY
|
231,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
384,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
56,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,446,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
980,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
73,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,479,000,000
JPY
|
— | — | — |
-1,184,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
494,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
984,000,000
JPY
|
— | — | — |
-1,114,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
966,000,000
JPY
|
— | — | — |
-1,194,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
89,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
41,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
132,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,116,000,000
JPY
|
— | — | — |
-759,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,099,000,000
JPY
|
— | — | — |
-839,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |